SAP Knowledge Base Article - Public

2969261 - Open Item Management change in Master Data app - SAP S/4HANA Cloud Public Edition

Symptom

The message FH190 "Account balance = 0 but open items exist on the account" is displayed when change the open item management indicator in Manage G/L Account Master Data app.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Since SAP S/4HANA Cloud Public Edition edition 2008 the Open Item management change must be executed with job template: "Activate Open Item Management for G/L Accounts" in App Schedule Accounting Data Changes (F4622).

Resolution

Use App Schedule Accounting Data Changes (F4622) and execute job template: "Activate Open Item Management for G/L Accounts"

See Also

Refer to these SAP Help Documentations:

Keywords

Open item management, Schedule Accounting Data Changes, 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 , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-FIO-GL-MD , Master Data Apps , Problem

Product

SAP S/4HANA Cloud Public Edition all versions