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.