SAP Knowledge Base Article - Public

3777283 - Deletion or Deactivation is not possible of Alternative Chart of Accounts; SSCUI 102422 – SAP S/4HANA Cloud Public Edition

Symptom

Not able to delete or deactivate entries in SSCUI 102422 Edit Chart of Accounts. 

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open configuration activity SSCUI 102422 (Edit Chart of Accounts).
  2. Select the pre-delivered alternative chart of accounts delivered with the activated country scope (for example, YIKR, YPCF) or the custom one.
  3. Attempt to delete or deactivate it.
  4. Observe that the system prevents the action and may show "Cannot delete/deactivate Chart of accounts" or the delete button is disabled.

Cause

  • The alternative chart of accounts is automatically delivered with best practice content when a country scope is activated. Deletion or deactivation is blocked by design to prevent inconsistencies with best practice content.
  • Once the custom alternative chart of accounts is created it is not possible to delete it as well. 

Resolution

Deletion of entries is not supported in SSCUI 102422 Edit Chart of Accounts.

For reference, please see the Roadmap Viewer.

In roadmap viewer, please check the excel Configuration Activity.xlsm (SAP Customer) where it is mentioned that for SSCUI 102422 Edit Chart of Accounts, the column "Delete Customer Records" states "Deletion not supported". 

See Also

Keywords

alternative chart of accounts, cannot delete, cannot deactivate, yikr, sscui 102422, implementation status, not used, best practice content, operating g/l account, manage alternative chart of accounts, local coa, country scope, public cloud, gl master data, chart of accounts assignment , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions