How To Fix CM_FAC_FH085 - Cannot change the Only Balance in Local Currency field. See long text.


CM_FAC_FH085 - Overview

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Cannot change the Only Balance in Local Currency field. See long text.

  • Show details Hide details
  • What causes this issue?

    You were trying to change the Only Balance in Local 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 Only Balance in Local 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_FH085 - Cannot change the Only Balance in Local Currency field. See long text. ?
    The SAP error message CM_FAC_FH085 indicates that there is an issue with trying to change the "Only Balance in Local Currency" field in a financial document or transaction. This error typically arises in the context of financial accounting or controlling modules where local currency balances are maintained.
    
    Cause: The error occurs because the system does not allow changes to the "Only Balance in Local Currency" field once certain conditions are met. This can happen due to: Document Status: The document may be in a status that does not permit changes (e.g., posted, cleared). Field Configuration: The field may be configured as non-editable in the current context or transaction. Currency Settings: There may be restrictions based on the currency settings in the company code or the specific transaction. User Authorizations: The user may not have the necessary authorizations to make changes to this field.
    Solution: To resolve this error, consider the following steps: Check Document Status: Ensure that the document

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