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Is it possible to reset Transaction Data only in 2L and not in 0L?

SAPSupport
Employee
Employee
0 Kudos
69

Customer is getting the error FINS_ACDOC_CUST502 when trying to delete an Accounting Principle because they do not use it. If postings have been made in a system other than the production (P) system, these can be deleted using the job template Reset Transaction Data from the app Schedule Accounting Data Changes.

Is it possible to reset Transaction Data only in 2L and not in 0L?


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SAPSupport
Employee
Employee
0 Kudos

Dear SAP Community,

I have confirmed this scenario with our developers and you cannot delete transaction data per ledger. Usually operational business transaction post to all ledger, so there is a common journal entry for all ledgers. You cannot delete part of it. 
You can either keep the existing configuration or you can delete data in the test system by running the job template "Reset Transaction Data" from the Schedule Accounting Data Changes app.

Thanks and best regards,
SAP Support