How To Fix IDCN108 - It is not possible to delete G/L Account &1 directly

IDCN108 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 108

• Message text: It is not possible to delete G/L Account &1 directly

What causes this issue?

It is not possible to delete G/L Account &V1& from the <LS>Account Level
Group Hierarchy</>, because it was inserted as a range of G/L accounts.

System Response

The G/L Account is not deleted from the tree view.

How to fix this error?

Find the range of G/L accounts above and either directly delete or
change it .

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.

IDCN108 - Details

• The SAP error message IDCN108, which states "It is not possible to delete G/L Account &1 directly," typically occurs when you attempt to delete a General Ledger (G/L) account that is still in use or has dependencies in the system. Here are the causes, solutions, and related information for this error:
  Causes:
  
  Open Transactions: The G/L account may have open transactions or balances that prevent deletion.
  Master Data Dependencies: The account might be linked to other master data, such as cost centers, profit centers, or other financial documents.
  Configuration Settings: The account may be configured in a way that prohibits direct deletion, such as being part of a group or having specific settings in the chart of accounts.
  Posting Periods: If there are open posting periods in the fiscal year, the account cannot be deleted.
  
  Solutions:
  
  Check for Open Transactions: Review the G/L account for any open transactions or balances. You can use transaction codes like FS10N