How To Fix G0168 - Deletion takes place for all periods ( CF,1-16) of the year.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 168

  • Message text: Deletion takes place for all periods ( CF,1-16) of the year.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G0168 - Deletion takes place for all periods ( CF,1-16) of the year. ?

    The SAP error message G0168, which states "Deletion takes place for all periods (CF,1-16) of the year," typically occurs in the context of financial accounting or controlling when attempting to delete or adjust certain financial records or configurations. This error indicates that the deletion action you are trying to perform will affect all periods of the specified fiscal year, which may not be allowed due to various reasons such as data integrity, configuration settings, or system restrictions.

    Cause:

    1. Data Integrity Rules: SAP has built-in rules to maintain data integrity. Deleting records that affect all periods of a fiscal year can lead to inconsistencies in financial reporting.
    2. Configuration Settings: Certain configurations in the system may prevent deletions that impact multiple periods to avoid accidental data loss.
    3. Open Periods: If there are open periods in the fiscal year, the system may restrict deletions to ensure that financial data remains intact for reporting purposes.
    4. Dependencies: There may be dependencies on the data you are trying to delete, such as linked transactions or reports that rely on that data.

    Solution:

    1. Review Deletion Criteria: Before attempting to delete, review the criteria and ensure that you understand the implications of deleting records for all periods.
    2. Check Open Periods: Verify if there are any open periods in the fiscal year. If there are, you may need to close those periods or ensure that the deletion does not affect them.
    3. Use Alternative Methods: Instead of deleting, consider using alternative methods such as reversing transactions or adjusting entries to maintain data integrity.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling deletions in your module (e.g., FI, CO).
    5. Seek Help from SAP Support: If you are unsure about the implications of the deletion or if the error persists, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the deletion process, such as FB08 (Reverse Document) or other related financial transactions.
    • User Authorizations: Ensure that you have the necessary authorizations to perform deletion actions in the system.
    • Testing in Development Environment: If possible, test the deletion in a development or sandbox environment to understand the impact before executing it in the production environment.
    • Backup Data: Always ensure that you have a backup of critical data before performing deletions, especially in financial systems.

    By following these guidelines, you can better understand and address the G0168 error in SAP.

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