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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 106
Message text: The deletion of SAP entries in & is not allowed.
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.
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GJ106
- The deletion of SAP entries in & is not allowed. ?The SAP error message GJ106, which states "The deletion of SAP entries in & is not allowed," typically occurs when a user attempts to delete certain entries in the SAP system that are protected from deletion due to business rules or system constraints. This error is often related to specific modules, such as Asset Accounting (FI-AA) or other financial modules, where certain entries are critical for maintaining data integrity.
Cause:
- Data Integrity: The entries you are trying to delete may be essential for maintaining the integrity of financial data. SAP has built-in checks to prevent the deletion of critical entries.
- Configuration Settings: The system may be configured to disallow deletions for specific types of entries or in certain scenarios.
- Authorization Issues: The user may not have the necessary authorizations to delete the entries.
- Status of the Entry: The entry may be in a status that does not allow deletion (e.g., posted documents, completed transactions).
Solution:
- Check Entry Status: Verify the status of the entry you are trying to delete. If it is posted or completed, you may need to reverse or adjust it instead of deleting.
- Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to deletions in the relevant module.
- Authorization Check: Ensure that you have the necessary authorizations to perform deletion actions. If not, request the appropriate permissions from your SAP security team.
- Use Alternative Methods: If deletion is not allowed, consider using alternative methods such as reversing the transaction or marking it for archiving if applicable.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with.
Related Information:
By following these steps, you should be able to address the GJ106 error and understand the underlying reasons for the restriction on deletion in your SAP system.
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