Message type: E = Error
Message class: FH - General ledger module messages
Message number: 097
Message text: Check the balance sheet control of the account
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.
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.
FH097
- Check the balance sheet control of the account ?The SAP error message FH097, which states "Check the balance sheet control of the account," typically occurs when there is an issue with the balance sheet account configuration or when the account is not set up correctly for the intended transaction. This error is often encountered during financial postings, particularly in the context of balance sheet accounts. Causes of FH097 Error Account
Configuration Issues: The balance sheet account may not be configured correctly in the system. This includes settings related to the account type, reconciliation, or whether it is a balance sheet account. Missing Account Assignment: The account may not have the necessary account assignment or may not be linked to the appropriate financial statement version. Posting Period Issues: The posting period may be closed or not open for the transaction being attempted. Transaction Type Restrictions: Certain transaction types may not be allowed for specific balance sheet accounts. Currency Issues: If the transaction involves multiple currencies,
Get instant SAP help. Sign up for our Free Essentials Plan.
FH096
Check balance sheet control of the acct; acct 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...
FH095
Do not use reconciliation acct & for accts of the acct type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH098
Interest calculation indicator & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH099
Line item total does not tally with account balance.
What causes this issue? Either some documents from this account have already been archived or one or more postings were made to the account while pro...
Click on this link to search all SAP messages.