SAP Knowledge Base Article - Public

2969261 - Open Item Management change - S/4HANA CLOUD

Symptom

You want to change the open item management indicator in SSCUI 150001 - Manage G/L account master data.

The message FH190 "Account balance = 0 but open items exist on the account" is displayed.

Environment

SAP S/4HANA Cloud version 2008 and above

Cause

Since S/4HANA Cloud edition 2008 the Open Item management change must be executed with job template: Open Item Management change in App Schedule Accounting Data Corrections (F4622).

Resolution

Use App Schedule Accounting Data Corrections and execute job template: Open Item Management change

See Also

Keywords

Open item management, Schedule Accounting Data Corrections, FH190, FH 190, Account balance = 0 but open items exist on the account, Account balance, open items exist on the account, Open item management change, F4622, Kontensaldo = 0 Posten sind aber auf dem Konto vorhanden , KBA , FI-FIO-GL-MD , Master Data Apps , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2008 ; SAP S/4HANA Cloud 2011 ; SAP S/4HANA Cloud 2102 ; SAP S/4HANA Cloud 2105 ; SAP S/4HANA Cloud 2108