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Message type: E = Error
Message class: FH - General ledger module messages
Message number: 105
Message text: All fields have been suppressed for account group &
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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FH105
- All fields have been suppressed for account group & ?The SAP error message FH105 ("All fields have been suppressed for account group &") typically occurs in the context of financial accounting when trying to display or process data related to a specific account group. This message indicates that the system has suppressed all fields for the specified account group, which means that no data can be displayed or processed for that account group.
Cause:
The suppression of fields for an account group can occur due to several reasons:
- Configuration Settings: The account group may be configured in such a way that it does not allow certain fields to be displayed or processed. This can happen if the account group is set up for specific purposes (e.g., for internal use only).
- Field Status Group: The field status group assigned to the account group may have been set to suppress all fields. This is often done to control the data entry and display behavior for different types of accounts.
- Authorization Issues: The user may not have the necessary authorizations to view or process the fields associated with the account group.
- Data Integrity Issues: There may be issues with the data integrity or configuration that lead to the suppression of fields.
Solution:
To resolve the FH105 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the account group in transaction code
OBD4
(for account groups) orOBY6
(for field status groups).- Review the field status group assigned to the account group and ensure that the fields you need are not set to "suppress."
Review Field Status Group:
- In the field status group configuration, check the settings for the relevant fields. Make sure that the fields you want to display are set to "optional" or "required" instead of "suppress."
User Authorizations:
- Verify that the user has the necessary authorizations to access the account group and its associated fields. This can be checked in transaction code
SU53
or by consulting with your SAP security team.Consult Documentation:
- Review any relevant documentation or guidelines related to the account group and field status configuration to ensure compliance with organizational policies.
Testing:
- After making any changes, test the configuration by attempting to access the account group again to see if the error persists.
Related Information:
Transaction Codes:
OBD4
: Configuration for account groups.OBY6
: Configuration for field status groups.SU53
: Check authorization issues.SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for FH105 in the SAP Support Portal.
Documentation: Refer to SAP Help documentation for detailed information on account groups and field status groups.
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.
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