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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 092
Message text: Deletion of ledger group &1 not permitted
Ledger group &V1& may not be deleted. The ledger group is still being
used in a variant for the real-time integration of Controlling with
Financial Accounting.
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.
FAGL_LEDGER_CUST092
- Deletion of ledger group &1 not permitted ?The SAP error message FAGL_LEDGER_CUST092, which states "Deletion of ledger group &1 not permitted," typically occurs when you attempt to delete a ledger group that is still in use or has dependencies in the system. This error is part of the Financial Accounting (FI) module, specifically related to the General Ledger (G/L) accounting.
Cause:
- Active Usage: The ledger group you are trying to delete is still being used by one or more company codes or has been assigned to various financial documents.
- Dependencies: There may be existing configurations, such as assignments to ledgers, that prevent the deletion of the ledger group.
- Data Integrity: SAP enforces data integrity rules to ensure that deleting a ledger group does not lead to inconsistencies in financial reporting or data.
Solution:
To resolve this error, you can follow these steps:
Check Usage:
- Verify if the ledger group is currently assigned to any company codes or if there are any active transactions that reference this ledger group.
- Use transaction code OB22 to check the ledger group assignments.
Remove Assignments:
- If the ledger group is assigned to any company codes, you will need to remove these assignments before attempting to delete the ledger group.
- Navigate to the relevant configuration settings and ensure that no company codes are linked to the ledger group.
Check for Dependencies:
- Look for any dependencies or configurations that might be preventing the deletion. This could include settings in the Financial Accounting module or other related modules.
Consult Documentation:
- Review SAP documentation or help files related to ledger groups and their management to ensure you are following the correct procedures.
Use Transaction Code:
- If you are sure that the ledger group is no longer needed and all dependencies have been cleared, you can attempt to delete it again using transaction code OB22.
Contact SAP Support:
- If you are still unable to delete the ledger group after checking all dependencies and assignments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST092 error and take appropriate action to resolve it.
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