SAP Knowledge Base Article - Preview

1771050 - Transaction code FS00 throws error message "FH110 Modifications to reconciliation account not permitted"

Symptom

When trying to change the reconciliation account indicator in transaction code FS00, an error message FH110 "Modifications to reconciliation account not permitted" or message FH083 "Changing the reconcil.acct indicator not possible; acct has a balance" is raised.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FS00, FH083, Changing the reconcil. acct indicator not possible; acct has a balance, recon., recon, reconciliation, account, master, data, vendor, customer, K, D, activate, deactivate, active, check, uncheck, flag, tick, indicator, OAMK, MITKZ, OBA1 , KBA , FI-GL-GL-N , Master Data , How To

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