Diagnosis
You want to reset the Asset Accounting data for company code &V1&. Thiscompany code has already been designated as live in FinancialAccounting. In addition, there is at least one transaction in AssetAccounting, for which a document (here: &V2&) has been created.

System Response
Due to the integration of the system, you cannot delete the data forthis company code from Asset Accounting.

Procedure
If setting this company code to live in Financial Accounting is anerror, you should change the setting in FI Customizing.
Otherwise, you should analyze the situation with the help of your SAPconsultant. If you reset the data, you risk inconsistency between thegeneral ledger and the subsidiary ledger.