MR11 received error FH004 "Account does not exist in chart of account"

[estela_tang]

after apply supportpack upgrades from SAPKH46C08 to SAPKH46C53, MR11 list contain line items that were cleared before the upgrade. I've also used FBL5N and status now says open. When I try to clear GR/IR with MR11, it errors out with message FH 004 "Account does not exist in chart of account..." I even tried to search OSS notes, none are found. Anyone have a similar problem but fixed? if so, how was it fixed? thank you.

[former_member188826]

When you get error messages and you want to search in OSS notes, you may want to remove the gap between 'FH' & '004'.Enter <b>FH004</b> and then search. You may get more relevant messages

[Former Member]

Hi,

I am not sure on which you are working but you can check whether OSS Note 1054968 may be relevant.

Thanks

Murali.

[estela_tang]

thanks for info. however, I've done that before & i came up with no answers.

[estela_tang]

working with transaction MR11. Problem came from OLD Open Items that were transferred from an old system (not SAP R/3). It only applies to "Invoice Surplus". The Old Open items were cleared before the 4.6C support pack upgrade from SAPKH46C08 to SAPKH46C53. I am not sure (1) why these become "open" again (2) why when using MR11, I received "Account does not exist in chart of accounts..." error message code: FH004. (3) this does not apply to newer open items. Newer items posted fine without errors. Any ideas? thank you.

[Former Member]

Check OBYC and make sure you have a valid GL account in WRX.

pls assign points to say thanks.

[estela_tang]

thank you for the pointers. However, there are accounts assigned. The problem I have currently is, only OLD stuff that should not have have open status are having problem posting. & it also only applies to "Invoice Surplus". Any ideas? thank you.