How To Fix CM_FAC_FH132 - Keep balance sheet accounts in local currency only for company code "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Keep balance sheet accounts in local currency only for company code "&1"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_FH132 - Keep balance sheet accounts in local currency only for company code "&1" ?

  The SAP error message CM_FAC_FH132 indicates that there is an issue with the configuration of balance sheet accounts in relation to the local currency settings for a specific company code. This error typically arises when the system detects that balance sheet accounts are not set up correctly to only allow local currency transactions.
  Cause:
  The error occurs due to the following reasons:
  
  Incorrect Account Configuration: The balance sheet accounts in the specified company code are not configured to allow only local currency transactions.
  Currency Settings: The company code may have been set up to use multiple currencies, but balance sheet accounts should only be maintained in the local currency.
  Master Data Issues: The master data for the accounts may not be aligned with the local currency settings.
  
  Solution:
  To resolve the error CM_FAC_FH132, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Company Code > Define Company Code).
  Ensure that the company code is set up with the correct local currency.
  
  
  
  Review Account Configuration:
  
  Use transaction code FS00 to access the account master data.
  Check the balance sheet accounts for the specified company code and ensure that they are configured to allow only local currency.
  In the account settings, ensure that the "Currency" field is set to the local currency of the company code.
  
  
  
  Adjust Account Types:
  
  Ensure that the account types for balance sheet accounts are correctly defined. Balance sheet accounts should typically be of type "Balance Sheet" and should not allow transactions in foreign currencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Company Code Settings
  FS00 - Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the CM_FAC_FH132 error and ensure that your balance sheet accounts are correctly configured for local currency transactions.