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3623397 - Error FH238 occurs in FS00 when trying to change the Reconciliation Account

Symptom

In transaction FS00 when trying to change the Reconciliation Account, the following error message occurs: Reconciliation account cannot be changed because transaction data exists (Message No. FH238).


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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
  • SAP S/4HANA Finance

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, change, Reconcilliation Account, error, message, Reconciliation account cannot be changed because transaction data exists, FH238, transaction data, CHECK_KONTENPLANPOS_BALANCE, postings, balance, CoA, bank recon account, cash, bank, zero balance, data, inconsistencies    , KBA , FI-GL-GL-N , Master Data , Problem

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