How To Fix F7147 - Cross-CC CO transactions exist in company code &1 - deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 147

• Message text: Cross-CC CO transactions exist in company code &1 - deletion not possible

What causes this issue?

In company code &V1&, cross-company-code CO business transactions have
been posted.

System Response

The company code cannot be deleted individually.

How to fix this error?

Please delete all of the transaction data of controlling area &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7147 - Cross-CC CO transactions exist in company code &1 - deletion not possible ?

  The SAP error message F7147 indicates that there are cross-company code controlling (CO) transactions present in the specified company code, which prevents the deletion of certain data. This error typically arises when you attempt to delete a company code or related data that has associated transactions in other company codes.
  Cause:
  
  Cross-Company Code Transactions: The primary cause of this error is the existence of transactions that span multiple company codes. For example, if you have intercompany transactions or allocations that involve multiple company codes, SAP will not allow you to delete the company code until these transactions are resolved.
  Open Items: There may be open items in the financial accounting (FI) or controlling (CO) modules that are linked to the company code you are trying to delete.
  Dependencies: There could be dependencies on other objects, such as cost centers, profit centers, or internal orders that are still active and linked to the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Cross-Company Code Transactions:
  
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to check for any transactions that involve multiple company codes.
  Review the relevant reports to identify any intercompany transactions.
  
  
  
  Clear Open Items:
  
  Ensure that all open items related to the company code are cleared. This may involve posting necessary journal entries or clearing transactions.
  
  
  
  Delete or Archive Transactions:
  
  If applicable, delete or archive the transactions that are causing the issue. This may involve reversing or settling intercompany transactions.
  
  
  
  Check Dependencies:
  
  Review any dependent objects (like cost centers, profit centers, or internal orders) that may still be active. You may need to deactivate or delete these objects before proceeding.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance on handling cross-company code transactions.
  
  
  
  Use Transaction Code OX19:
  
  If you are trying to delete a company code, ensure that you are using transaction code OX19 to manage company codes properly.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Cost Centers: Actual Line Items
  KOB1: Orders: Actual Line Items
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  FBL5N: Customer Line Items
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.