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FS00: Error Account balance = 0 but open items exist in the account

Former Member
0 Kudos

Hi,

I'm changing the g/l account master data to "Open item management", tab Control data.

I'm getting the error:

"Account balance = 0 but open items exist in the account

Message no. FH190"

I cannot save, I would convert this account to "Open item management" but is not possible, how can I solve this issue ?

Thanks

Best Regards

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

If you are on New GL, following the following notes:

Note 1349772 - FAGL_ACTIVATE_OP: Standard open item management

Otherwise, following links posted by the people in this thread.

Otherwise, search the forum with ZRFSEPA

former_member578974
Contributor
0 Kudos

Error msg FH190 prevents users from switching off the Open item management indicator when open items already exist (this error occurs when switching on this indicator as well).


Please consider the following options:


1) Change error msg FH190 to warning msg via trans OBA5. Enter application area FH. Press Enter. Click on New entries.


MsgNo Online Batchl

190 W W


Click on Save.


2) Create new G/L account with Open item management indicator turned OFF via trans FS00. Transfer balance from old G/L account (open item management ON) to new G/L account (open item management OFF).

Kind Regards,

Mateus Grings

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

Go to T-Code SE38 and give the Program name RFSEPA01 and press execute button

On executing the above programmer it will display the following error message and enter

Go to T-Code OB_GLACC12 and execute

Give the Company code and GL A/c details and press execute button

select Fields icon

Select The button so that it takes all the fields to the right side pool

select the Open item management from the pool and select left arrow key to move it to selection criteria

Press enter and select the check box Open item management as shown below and save and enter

Thanks,

Raviteja

Edited by: Ravi Teja.T on Feb 3, 2012 3:17 PM

Former Member
0 Kudos

Hi,

is not clear what RFSEPA01-02-03 makes....

After executing it I can see a list of FI documents

Why not modifying the message from E to W ?

Sap release: ECC6

Best Regards

Former Member
0 Kudos

Hello,

Also, please check if there are any Noted items or Parked documents for the GL account.

Hope this helps.

Vikas.

former_member765905
Contributor
0 Kudos

Hi Expert,

To Clear the Open Items, if the Account balance is zero with the T-Code: F-03

Please refer the below link, which have solved for the above issue.

Regards,

GK

SAP

Former Member
0 Kudos

Hi,

solved by applying trx OBA5 and changing from E to W the above message error

thanks

narasimhulu_konnipati
Active Contributor
0 Kudos

In order to rectify this error, we might have to run the below programs and get this done. But we should not run them as it is, we need to take the help of ABAPER to copy the program and make a tcode with Z.

RFSEPA02

RFSEPA03

Here, you should be very careful

Google on it more

Thanks