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

CM_FAC_FH082 - Overview

• 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