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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 216
Message text: You cannot delete ledger &
The ledger you want to delete contains data records that have already
been posted, so it cannot be deleted.
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.
GG216
- You cannot delete ledger & ?The SAP error message GG216, which states "You cannot delete ledger &," typically occurs when there is an attempt to delete a ledger that is still in use or has dependencies that prevent its deletion. This error is common in the context of financial accounting and controlling modules in SAP, particularly when dealing with ledgers in the General Ledger (G/L) accounting.
Causes:
- Active Transactions: The ledger may have active transactions or postings that prevent its deletion.
- Dependencies: There may be dependencies on the ledger from other financial documents or configurations.
- Configuration Settings: The ledger might be configured in a way that does not allow deletion, such as being part of a closed fiscal year.
- User Authorizations: The user may not have the necessary authorizations to delete the ledger.
Solutions:
- Check for Active Transactions: Review the ledger for any active postings or transactions. If there are postings, you will need to reverse or delete them before attempting to delete the ledger.
- Review Dependencies: Investigate if there are any dependencies on the ledger from other financial documents or configurations. This may include checking for linked accounts or reports.
- Fiscal Year Closure: Ensure that the fiscal year associated with the ledger is not closed. If it is closed, you may need to reopen it or create a new ledger for future transactions.
- User Authorizations: Verify that the user attempting to delete the ledger has the necessary authorizations. If not, consult with your SAP security administrator to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on deleting ledgers, as there may be additional considerations based on your organization's configuration.
Related Information:
OB22
(for ledger settings) or FS00
(for G/L account maintenance) to review the configuration and status of the ledger.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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