How To Fix FC610 - At least one of the selected subaccounts is used in production system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 610

  • Message text: At least one of the selected subaccounts is used in production system

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FC610 - At least one of the selected subaccounts is used in production system ?

    The SAP error message FC610 indicates that at least one of the selected subaccounts is being used in a production system, which prevents certain actions from being performed on those subaccounts. This error typically arises in the context of financial accounting or controlling, particularly when trying to delete or modify subaccounts that are actively in use.

    Cause:

    1. Active Usage: The subaccount is currently being used in transactions, postings, or reports within the production environment.
    2. Data Integrity: SAP enforces data integrity rules to prevent the deletion or modification of accounts that could lead to inconsistencies in financial reporting or accounting records.

    Solution:

    1. Identify Usage: Determine where the subaccount is being used. This can include:

      • Open transactions
      • Posted documents
      • Reports or analyses that reference the subaccount
    2. Review Transactions: Check for any open or pending transactions that may be linked to the subaccount. You can use transaction codes like:

      • FB03: Display Document
      • FBL3N: Display G/L Account Line Items
      • S_ALR_87012301: G/L Account Balances
    3. Consult with Stakeholders: If the subaccount is indeed in use, consult with relevant stakeholders (e.g., finance team, accounting department) to understand the implications of modifying or deleting the subaccount.

    4. Archive or Close Transactions: If possible, archive or close any transactions that are using the subaccount. This may involve:

      • Completing or reversing transactions
      • Transferring balances to another account if necessary
    5. Change Configuration: If the subaccount needs to be modified for legitimate reasons, consider changing its configuration instead of deleting it. This can include:

      • Changing the status of the account
      • Modifying account settings
    6. Use Test Environment: If you need to perform actions that are not allowed in the production environment, consider testing in a development or quality assurance environment first.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing accounts and financial data.
    • SAP Documentation: Refer to SAP Help documentation for detailed guidelines on managing subaccounts and understanding error messages.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to financial accounts in SAP.
    • Consult SAP Notes: Check for any SAP Notes related to error FC610 for additional insights or patches that may address specific issues.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker