How To Fix FINS_ACDOC_CUST198 - Ledger &1 is used by company code &2, deletion not possible

FINS_ACDOC_CUST198 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 198

• Message text: Ledger &1 is used by company code &2, deletion not possible

Self-Explanatory Message

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FINS_ACDOC_CUST198 - Details

• The SAP error message FINS_ACDOC_CUST198 indicates that you are trying to delete a ledger that is currently in use by a specific company code. This error typically arises when there is an attempt to delete a ledger that has been assigned to a company code, which is not allowed in SAP.
  
  Cause:
  
  Ledger Assignment: The ledger you are trying to delete is assigned to one or more company codes.
  Data Dependencies: There may be financial documents or transactions that reference the ledger, making it impossible to delete without first addressing these dependencies.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the assignment of ledgers to company codes.
  Identify the company code(s) that are using the ledger you want to delete.
  
  
  
  Remove Ledger Assignment:
  
  If you determine that the ledger is no longer needed, you can remove its assignment from the company code.
  This