SAP Knowledge Base Article - Public

3596542 - Error FH738 occurs when changing Field Status Group for G/L account - SAP S/4HANA Cloud Public Edition

Symptom

In app Manage G/L Account Master Data, Field Status Group cannot be changed due to error FH738 'Field "Balances in Local Crcy Only" contains an entry, although it is hidden'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Manage GL Account Master Data App
  2. Enter G/L Account and Company Code
  3. Click Change
  4. Change Field Status Group

Resolution

Below steps can be taken to make change possible:

  1. Edit the GL Account, change the GL Account Type from "Cash Account " to "Balance Sheet Account".
  2. Go to Company Code Assignment.
  3. Remove the Flag for "Balance in Local Currency Only".
  4. Change back GL Account Type again.
  5. Then it should be possible to set the new Field Status Group.

Keywords

FH738, 'Field "Balances in Local Crcy Only" contains an entry, although it is hidden', Field Status Group, Balances in Local Currency Only. , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions