SAP Knowledge Base Article - Preview

3405125 - Can not archive GL account master data since entries exist in CSKA table.

Symptom

When archiving GL account master data which is defined as cost element, system is giving a message like "Account still defined as cost element (CSKA)" and archiving is not possible.
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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F53A, GL account master data, SARA, FI_ACCOUNT, Archiving, Cost element, G/L Account Master Data , KBA , FI-GL-GL-E , Archiving , How To

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