How To Fix FC140 - Vor Ändern des Kontenplans bitte Buchungskreisdaten zurücksetzen

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 140

• Message text: Vor Ändern des Kontenplans bitte Buchungskreisdaten zurücksetzen

Was verursacht dieses Problem?

You have selected a different chart of accounts for a company code.
You must, however, reset the company code-specific data for the old
chart of accounts beforehand.

Wie behebe ich diesen Fehler?

If you really want to allocate a different chart of accounts to the
company code, first of all reset the company-code specific data for the
old chart of accounts.
First of all you must, if it exists, reset the transaction data for
this company code.
Finally, carry out the resetting of the company code-dependent G/L
account master data (without the general master data).
Note:
When dealing with large quantities of data, resetting the master data
or transaction data can be very time-consuming. In this case, it is
advisable to schedule the running of these reports as a batch run.

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