Function not possible. First delete data in general ledger accounting
Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 038
Message text: Function not possible. First delete data in general ledger accounting
What causes this issue?
Postings on fixed assets exist in the general ledger for company code
&V1&. Transaction data cannot be reset separately in Asset Accounting.
See the documentation of Customizing activity "
<DS:SIMG.SIMG_CFMENUORFAOABL>Reset Company Code</>".
System Response
The company code is not reset in order to prevent inconsistencies and
follow-on problems.
How to fix this error?
Follow the steps in the documentation of the Customizing activity and
first reset the data of general ledger accounting.
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.