How To Fix GK230 - Deletion of &1 only possible in &2/&3


GK230 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 230

  • Message text: Deletion of &1 only possible in &2/&3

  • Show details Hide details
  • What causes this issue?

    Assignments within CG/CU hierarchies are time-dependent and are
    effective as of a certain period so that you do not need to repeat the
    assignments each period.
    You can therefore only delete an assignment in the original period (the
    period in which it was created).

    System Response

    Error message

    How to fix this error?

    If you want to delete the assignment, change the global parameters
    (fiscal year and period) first.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GK230 - Deletion of &1 only possible in &2/&3 ?
    The SAP error message GK230, which states "Deletion of &1 only possible in &2/&3," typically occurs in the context of asset accounting or related modules when attempting to delete a specific asset or transaction. The placeholders (&1, &2, &3) represent the asset or transaction identifier and the company code or fiscal year, respectively.
    
    Cause: This error usually arises due to one of the following reasons: Incorrect Company Code/Fiscal Year: The asset or transaction you are trying to delete is not in the current company code or fiscal year context. Dependencies: There may be dependencies or linked transactions that prevent the deletion of the asset. Authorization Issues: The user may not have the necessary authorizations to perform the deletion in the specified context.
    Solution: To resolve the GK230 error, you can take the following steps: Check Context: Ensure that you are in the correct company code and fiscal year when attempting to delete the asset. You may need to switch

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