How To Fix FH108 - Account only available for business partner items after change

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 108

• Message text: Account only available for business partner items after change

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 FH108 - Account only available for business partner items after change ?

  The SAP error message FH108 ("Account only available for business partner items after change") typically occurs in the context of financial transactions involving business partners in SAP. This error indicates that the account you are trying to use is restricted or not available for the type of transaction you are attempting to perform, particularly after a change has been made to the business partner or the account settings.
  Causes:
  
  Business Partner Configuration: The business partner may have been changed or updated, and the account settings associated with it may not allow for the transaction you are trying to execute.
  Account Type Restrictions: The account may be configured to only allow certain types of transactions or may be restricted to specific business partner categories.
  Data Inconsistencies: There may be inconsistencies in the data between the business partner and the account, especially if changes were made recently.
  Transaction Type: The type of transaction you are trying to perform may not be compatible with the account settings.
  
  Solutions:
  
  Check Business Partner Settings: Review the business partner settings in the SAP system to ensure that the account is correctly assigned and that the necessary authorizations are in place.
  Review Account Configuration: Verify the configuration of the account in question. Ensure that it is set up to allow transactions for the specific business partner type you are working with.
  Revert Changes: If the error occurred after a recent change, consider reverting the changes to see if that resolves the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FH108 error and the associated business partner and account configurations.
  Transaction Type Validation: Ensure that the transaction type you are trying to execute is valid for the account and business partner combination.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP) and account management (e.g., FS00 for G/L accounts).
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to business partners and accounts.
  
  By following these steps, you should be able to identify the cause of the FH108 error and implement a solution to resolve it.