How To Fix FH008 - Check field & in table T004M, T077S/T078S and sample account

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 008

• Message text: Check field & in table T004M, T077S/T078S and sample account

What causes this issue?

Field &V1& is controlled via table T077S/T078S as a required entry
field.
However, no value is stored in the allocated sample account.
You cannot make a change because changing a field value is not possible
via table T004M.

How to fix this error?

Check the above-mentioned tables.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH008 - Check field & in table T004M, T077S/T078S and sample account ?

  The SAP error message FH008 typically indicates an issue related to the configuration of the financial accounting settings, particularly concerning the account determination for the relevant transaction. This error often arises when the system cannot find a valid account assignment for a specific transaction type or posting.
  Cause:
  The error message FH008 can be triggered by several factors, including:
  
  Missing Configuration: The required account determination settings may not be configured in the relevant tables (T004M, T077S, T078S).
  Incorrect Field Values: The field specified in the error message may contain incorrect or unexpected values that do not match the configuration in the mentioned tables.
  Sample Account Issues: The sample account used in the transaction may not be properly set up or may not exist in the system.
  Transaction Type Issues: The transaction type being used may not have a corresponding account assignment in the configuration.
  
  Solution:
  To resolve the FH008 error, you can follow these steps:
  
  
  Check Configuration in Tables:
  
  T004M: This table contains the mapping of account types to account groups. Ensure that the relevant account type is correctly configured.
  T077S/T078S: These tables are related to account determination for various financial transactions. Verify that the necessary entries exist for the transaction type you are working with.
  
  
  
  Verify Field Values:
  
  Check the specific field mentioned in the error message. Ensure that the values being used in the transaction are valid and correspond to the entries in the configuration tables.
  
  
  
  Review Sample Account:
  
  Ensure that the sample account being referenced in the transaction is correctly set up in the system. Check if it exists and is active.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration for the transaction type being used. Make sure that it has the correct account determination settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of account determination for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to the FH008 error for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.