How To Fix GLT1012 - Ledger &2 uses method &1, deletion is not possible.


GLT1012 - Overview

  • Message type: E = Error

  • Message class: GLT1 - Split processor: Maintain control tables

  • Message number: 012

  • Message text: Ledger &2 uses method &1, deletion is not possible.

  • Show details Hide details
  • What causes this issue?

    You can only delete a splitting method once no entries that depend on
    that method exist.
    Splitting method &V1& is still assigned to ledger &V2&.

    System Response

    Splitting method &V1& cannot be deleted.

    How to fix this error?

    Check whether you really want to delete splitting method &V1&. If you
    do, you must first remove the assignment to ledger &V2&.

    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 GLT1012 - Ledger &2 uses method &1, deletion is not possible. ?
    The SAP error message GLT1012 indicates that you are trying to delete a ledger that is currently in use or is configured in a way that does not allow deletion. The message specifies that the ledger (denoted by &2) is using a specific method (denoted by &1), which prevents its deletion.
    
    Cause: Ledger in Use: The ledger you are trying to delete is actively being used in financial transactions or reporting. Configuration Settings: The ledger may be configured with a method that does not allow for deletion, such as being part of a specific accounting principle or setup. Data Integrity: SAP enforces data integrity rules to prevent the accidental deletion of ledgers that could lead to inconsistencies in financial reporting.
    Solution: Check Usage: Before attempting to delete the ledger, check if there are any transactions or postings associated with it. You can do this by reviewing the relevant financial documents or reports. Change Configuration: If the ledger

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