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2539321 - Error message FH007 does not appear in TA FS00

Symptom

  • When trying to change the alternative account number in the master data (FS00), you expect to get the error message "FH001": Change not allowed since account balance is not zero.'
  • The balance account is not zero for 4 years earlier that the actual fisacl year.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0

Keywords

FH007 - Alternative Kontonummer kann nicht geändert werden, Konto hat Saldo', alternative account number. ALTKT, change not allowed since balance is not zero, FH 007, SKB1-ALTKT , FS00, FAGLB03, fiscal year
, KBA , FI-GL-GL-N , Master Data , How To

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