How To Fix FH081 - Changing the tax code not possible; account has a balance

FH081 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 081

• Message text: Changing the tax code not possible; account has a balance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH081 - Changing the tax code not possible; account has a balance ?

  The SAP error message FH081, which states "Changing the tax code not possible; account has a balance," typically occurs when you attempt to change the tax code on a financial document (like an invoice or a journal entry) that has already been posted and has a balance. This is a safeguard in SAP to ensure the integrity of financial data, as changing the tax code on a document that has already been processed could lead to inconsistencies in tax reporting and financial statements.
  
  Cause:
  
  Posted Document: The document you are trying to modify has already been posted and has a balance.
  Tax Code Dependency: The tax code is linked to specific financial transactions, and changing it could affect tax calculations and reporting.
  Account Type: The account type (e.g., customer, vendor, or general ledger) may have restrictions on changing tax codes once a balance exists.
  
  
  Solution:
  
  
  Reverse the Document: If possible, reverse the original document that has