Symptom
Is it possible to delete custom entries in SSCUI 102631 - Define Alternative Reconciliation Accounts?
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Open the Configure Your Solution application.
- Navigate to Finance > General Ledger > Chart of Accounts > Define Alternative Reconciliation Accounts (SSCUI 102631).
- Create a new entry for Alternative G/L Account ID.
- Attempt to delete the newly created entry before exporting or transporting any configuration to higher system.
Resolution
Deletion is allowed for only customer created records but not possible for Pre-delivered/SAP delivered records.
See the Roadmap Viewer and find the "Configuration Activity.xlsm (SAP Customer)" in Accelerator section:
When deleting the created by SAP record, it will pop-up an error message as below:
See Also
Keywords
alternative reconciliation account, alternative g/l account id, delete sscui entry, sscui 102631, deletion restriction, configure your solution, chart of accounts, custom records, customer created records, YCOA, alternate COA , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem
SAP Knowledge Base Article - Public