Symptom
The G/L account has zero balance and all open items have been cleared. However, when trying to change the open item management indicator in account master data, the error message FH190 “Account balance is equal to zero, but the account contains postings” occurs.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open App "Manage G/L Account Master Data"
- Search for G/L account
- Change the OIM indicator for relevant account
- Click "Save"
- Error FH190 occurs
Cause
Changing the indicator directly is only recommended when there are no postings made to the account at all.
Resolution
If there are postings on Production system, the change is only possible through app Schedule Accounting Data Changes using the Activate Open Item Management for G/L Accounts job template.
See Also
- SAP Help Portal Documentation: Open Item Management for G/L Accounts
- SAP Help Portal Documentation: Activate Open Item Management for G/L Accounts
Keywords
FH190, open item management, activate, deactivate, change, 150001, Manage G/L Account Master Data. , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-GL-GL-N , Master Data , Problem
SAP Knowledge Base Article - Public