Account balance = 0 however, the account contains items Message No FH190

[Former Member]

Hi Team,

Kindly assist

when user trying to activate open item management  , getting above error message .

Can we proceed to change  error message to warning directly in Production system , plz advice

Thanks

Ram

[sanilbhandari · Accepted solution]

Hi

You can convert this to warning in OBA5. First test the same in a test environment and transport the same across landscape.

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Hi  Sanil,

Thank you  for your support .

Regards

Ram

[Former Member · Accepted solution]

Hi Sanil,

Subjected GL have zero balances, can we still use open item management activation program  FAGL_ACTIVATE_OP .

With out creating the Change request and transport  for OBA5

Please assist.

Thanks

Ram

[sanilbhandari · Accepted solution]

Hi

I would try first in a test system before doing anything in production. OBA5 is a config object and if I would be you, i will move it across all systems so that configurations should be same in all systems. The T Code mentioned by you is for new gl, so you have new gl in your system you can use it. But first test it in your test environment.

Regards

Sanil Bhandari

[Former Member]

Hi Ram,

Please consider the following options:

1)  Change error message FH190 to warning message via transaction 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 transaction FS00.  Transfer balance from old G/L account  (open item management ON) to new G/L account (open item management OFF).

Please review note 606977 for further info.

Thanks

Seema

[sanilbhandari]

Hi

If you are on new GL as was advised by Ram, the approach will not work. You have to use the T code which Ram specified since transactions are already posted on the GL Account

regards

Sanil Bhandari

[Former Member]

Hi Sanil,

Could you plz conclude on this.

Gl Current status :  having  Zero Balance , now user trying to change OPM on .

Getting above error message

Solution 1  : run the T code  FAGL_ACTIVATE_OP by giving cc, date, doc type, PC

Solution 2 :  Change Message OBA5

Suggest Best solution  either 1 or 2  without further issues, plz suggest.

Thanks

Ram