Message type: E = Error
Message class: FH - General ledger module messages
Message number: 087
Message text: You cannot change the open item management setting; (see long text)
This account does not have a balance of zero.
You <ZH>cannot</> activate/deactivate open item management with this
transaction.
If you want to activate open item management retroactively for an
account, create a new account with the correct setting and transfer the
existing items to this account.
Alternatively, use the program <DS:RE.FAGL_SWITCH_TO_OPEN_ITEM>Switch to
Open Item Management</> (transaction FAGL_ACTIVATE_OP) to retroactively
set the indicator for open item management.
If you want to deactivate open item management retroactively for an
account, clear all the postings on this account first. Now you can
change the setting for open item management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FH087
- You cannot change the open item management setting; (see long text) ?The SAP error message FH087 indicates that you cannot change the open item management setting for a specific account. This typically occurs when there are existing transactions or postings associated with the account that prevent changes to its open item management status.
Cause: Existing Transactions: The account in question has existing open items or transactions that are already posted. Open item management is a feature that allows for the tracking of outstanding items, and changing this setting while items are still open is not permitted. Account Type: The account type (e.g., customer, vendor, G/L account) may have restrictions on changing the open item management setting based on its configuration. Configuration Settings: The account may be configured in a way that does not allow changes to the open item management setting after it has been created.
Solution: Check Open Items: Review the account for any open items. You can do this by running reports or using transaction
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