SAP Knowledge Base Article - Public

2927181 - Schedule Accounting Data Corrections gives error Postings exist in company code * in CO - deletion not possible

Symptom

Using Schedule Accounting Data Corrections app results in error F7148 "Postings exist in company code &1 in CO - deletion not possible".

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

  1. Enter the Schedule Accounting Data Corrections app.
  2. Enter the company code and execute, the error is raised.

Cause

The controlling area assigned to the company code is assigned more than one company. The company code cannot be deleted individually.

Resolution

Select the flag "Delete Data from all CoCodes" if you wish to proceed. If you select Delete Data from all CoCodes, the system will delete the test data from all of your company codes in your quality system.

See Also

SAP Help - Schedule Accounting Data Corrections in Quality System.
SAP KBA - OBR1: F7148 error message.

Keywords

F7148 F7 148 , KBA , FI-AA-AA-C , Transactions , Problem

Product

SAP S/4HANA Cloud all versions