Symptom
Go to FS00, select the account and company code and try to change the account type from Balance sheet account to P&L account. FH017 ('Open item management only allowed for balance sheet accounts') error message is received, despite open item management is not activated for the account.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
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, FH017, open item managed, SKB1, Balance sheet account, P&L account, accoun type , KBA , FI-GL-GL-N , Master Data , Problem
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