How To Fix G4652 - & & cannot be deleted in company &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 652

• Message text: & & cannot be deleted in company &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4652 - & & cannot be deleted in company & ?

  The SAP error message G4652 typically indicates that a specific company code cannot be deleted due to existing dependencies or data associated with it. This error is common when trying to delete a company code that has transactions, master data, or other linked objects that prevent its deletion.
  Causes:
  
  Existing Transactions: There may be open transactions or postings in the company code that need to be cleared before deletion.
  Master Data: There could be existing master data (like customers, vendors, or assets) linked to the company code.
  Configuration Settings: Certain configuration settings or dependencies in the system may prevent the deletion of the company code.
  Open Periods: If there are open accounting periods, the system may not allow deletion.
  Dependencies with Other Modules: Other modules (like MM, SD, etc.) may have dependencies on the company code.
  
  Solutions:
  
  Check for Open Transactions: Review and clear any open transactions or postings in the company code.
  Delete Master Data: Ensure that all master data related to the company code (customers, vendors, etc.) is deleted or archived.
  Close Open Periods: Make sure that all accounting periods are closed for the company code.
  Review Configuration: Check the configuration settings in the system to ensure there are no dependencies preventing deletion.
  Use Transaction Code OX19: You can use transaction code OX19 to check the status of the company code and see if there are any dependencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and OX19 (for company code deletion).
  SAP Notes: Check SAP Notes for any specific issues or patches related to the error message.
  User Authorization: Ensure that you have the necessary authorizations to delete a company code.
  Backup Data: Before making any deletions, ensure that you have a backup of the data in case you need to restore it later.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI (Financial Accounting) for further assistance.