How To Fix CM_FAC_FH082 - Cannot change the Account Currency field. See long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_FH - G/L account master data messages

• Message number: 082

• Message text: Cannot change the Account Currency field. See long text.

What causes this issue?

You were trying to change the Account Currency field of a G/L account
associated with company code "&V1&", but the account already has a
posted balance.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Don?t change the Account Currency field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_FH082 - Cannot change the Account Currency field. See long text. ?

  The SAP error message CM_FAC_FH082, which states "Cannot change the Account Currency field," typically occurs when there is an attempt to change the currency of an account that has already been created and has transactions or balances associated with it. This restriction is in place to maintain data integrity and consistency within the financial records.
  Cause:
  
  Existing Transactions: The account in question has existing transactions or balances, making it impossible to change the currency without affecting historical data.
  Configuration Settings: The system may be configured to prevent changes to certain fields once they have been set, particularly in financial contexts.
  Data Integrity Rules: SAP enforces strict data integrity rules to ensure that financial data remains consistent and accurate.
  
  Solution:
  
  Create a New Account: If you need to change the currency, the most straightforward solution is to create a new account with the desired currency. You can then transfer any necessary balances or transactions to this new account.
  Consult Documentation: Check the long text of the error message for specific guidance related to your SAP version and configuration.
  Review Configuration: If you believe the change should be allowed, review the configuration settings in your SAP system to see if there are any parameters that can be adjusted.
  Contact SAP Support: If you are unsure about the implications of changing the account currency or if you encounter further issues, it may be beneficial to contact SAP support or consult with your internal SAP team.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to account management, such as FS00 (G/L Account Master Record) or FSP0 (Change G/L Account).
  Documentation: Review SAP documentation or user manuals for guidelines on managing account currencies and understanding the implications of changes in financial data.
  
  Always ensure that any changes made in the SAP system are in compliance with your organization's financial policies and procedures.