Message type: E = Error
Message class: GLT1 - Split processor: Maintain control tables
Message number: 033
Message text: Transaction &1/&2 is assigned to document type &3, deletion not possible
<DS:DE.GLPROCESS>Accounting transaction</> &V1&,
<DS:DE.GLPROCVARI>transaction variant</> &V2& is used in the SAP system
where it is assigned to <DS:DE.BLART>document type</> &V3&.
The accounting transaction variant 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.
GLT1033
- Transaction &1/&2 is assigned to document type &3, deletion not possible ?The SAP error message GLT1033 indicates that a specific transaction (identified by &1 and &2) is assigned to a document type (&3) that does not allow for deletion. This error typically arises in the context of financial transactions, particularly when dealing with General Ledger (GL) accounting entries.
Cause: Document Type Restrictions: The document type associated with the transaction has been configured in such a way that it does not permit deletion. This is often a safeguard to maintain data integrity and prevent accidental loss of important financial records. Transaction Status: The transaction may be in a status that does not allow for deletion, such as being posted or having subsequent transactions linked to it. Authorization Issues: The user may not have the necessary authorizations to delete the transaction, even if the document type allows it.
Solution: Check Document Type Configuration: Review the configuration of the document type in the SAP system. You can do this by navigating
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GLT1032
Transactn &1/&2 is assigned to transaction type &3, deletion not possible
What causes this issue? <DS:DE.GLPROCESS>Accounting transaction</> &V1&, <DS:DE.GLPROCVARI>transaction variant</> &am...
GLT1031
Acct. transaction &1/&2 assigned to transaction &3, deletion not possible
What causes this issue? <DS:DE.GLPROCESS>Accounting transaction</> &V1&, <DS:DE.GLPROCVARI>transaction variant</> &am...
GLT1034
Distribution rules (method &3) exist for accounting transaction &1/&2
What causes this issue? <DS:DE.GLPROCESS>Accounting transaction</> &V1& <DS:DE.GLPROCVARI>transaction variant</> &...
GLT1161
Either mark tax items or enter a transaction for G/L accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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