OBR2: Error while deleting G/L Account from Company code

Hello,
I want to delete some G/L accounts created for a specific company code
using Transaction Code OBR2.
I am giving follwing input in the screen of OBR2
Delete G/L Account - XXXXXXX ( G/L account No.)
With General master Data in company code - XXXX ( Company Code)
Tick ( X) on Delete per deleetion flag only.
When i am deleting this G/L account, i am getting an error message as
follows:
" Reset the number ranges if necessary" Message no. BL001
I am not getting any Long text for this error message.
As this is an impact on other Company codes and at Chart of Account
level, before i do mass changes, i would like to confirm why this error
message is coming.
Thanking you for providing me solution.
Regards,
Jignesh

Dear Jignesh,
The program SAPF019 (trans. OBR2) is used prior to going "live" to delete customer / vendor and G/L account master data which was used during pre-production testing and is not needed in the
Production system.
Before using this report, please read carefully the online documentation of the report via SE38 > sapf019.
This program is intended to delete test data prior to productive start.
Once the production indicator is set in a company code, deletion in this company code with this program is no longer possible.
Another option to deleting the GL master data is to use the archiving function (transaction SARA, object FI_ACCOUNT).
Please also review the following attached note for further information:
    0013583 - General G/L account master data cannot be deleted
I hope it helps you
Best Regards,
Vanessa Barth.

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