How To Fix FH087 - You cannot change the open item management setting; (see long text)


FH087 - Overview

  • 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)

  • Show details Hide details
  • What causes this issue?

    This account does not have a balance of zero.

    System Response

    You <ZH>cannot</> activate/deactivate open item management with this
    transaction.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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