How To Fix FH144 - Account & cannot be changed -> long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 144

• Message text: Account & cannot be changed -> long text

What causes this issue?

Posting took place to account &V1& with posting key &V2&, which is
maintained in Customizing with account type M. Posting cannot be
carried out with this posting key in G/L accounts managed on an open
item basis.

System Response

The program cannot change the settings for the account and must be
canceled.

How to fix this error?

This account cannot be converted to open item management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH144 - Account & cannot be changed -> long text ?

  The SAP error message FH144 ("Account & cannot be changed") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the specified account cannot be modified due to certain restrictions or conditions set within the system.
  Causes of FH144 Error
  
  
  Account Type Restrictions: The account you are trying to change may be of a type that does not allow modifications. For example, certain accounts may be locked for changes due to their nature (e.g., balance sheet accounts).
  
  
  Document Status: If the document is already posted or in a status that does not allow changes, you will encounter this error. For instance, if the document is in a closed period or has been cleared, changes to the account may not be permitted.
  
  
  Authorization Issues: The user may not have the necessary permissions to change the account. This could be due to role-based access controls in SAP.
  
  
  Configuration Settings: Certain configuration settings in the Financial Accounting (FI) module may restrict changes to specific accounts based on company code or other criteria.
  
  
  Transaction Type: The type of transaction being processed may have specific rules regarding account changes. For example, certain types of journal entries may not allow changes to the account once they are created.
  
  
  Solutions to FH144 Error
  
  
  Check Document Status: Verify the status of the document you are trying to modify. If it is already posted, you may need to reverse the document or create a new one to make the necessary changes.
  
  
  Review Account Type: Ensure that the account you are trying to change is of a type that allows modifications. If it is a special account (like a clearing account), you may need to follow specific procedures to change it.
  
  
  Authorization Check: Confirm that you have the necessary permissions to make changes to the account. If not, contact your SAP administrator to request the appropriate access.
  
  
  Consult Configuration Settings: If you have access to configuration settings, review the settings related to account changes in the Financial Accounting module. Adjustments may be needed to allow changes under certain conditions.
  
  
  Use Alternative Transactions: If the transaction type you are using does not allow changes, consider using an alternative transaction that permits the necessary modifications.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, FB08 for document reversal) that may help in managing financial documents.
  
  
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling financial transactions.
  
  
  By understanding the causes and applying the appropriate solutions, you can effectively address the FH144 error in SAP.