How To Fix FH147 - Account cannot be changed -> long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 147

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

What causes this issue?

The account is used as a bank or cash discount clearing account in the
account determination. These accounts must be managed on an open item
basis.

System Response

The account cannot be changed.

How to fix this error?

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 FH147 - Account cannot be changed -> long text ?

  The SAP error message FH147 ("Account cannot be changed") typically occurs in the context of financial transactions, particularly when trying to change an account in a document that has already been posted or is in a certain status. This error is often related to the following scenarios:
  Cause:
  
  Document Status: The document you are trying to modify may be in a status that does not allow changes, such as being posted or in a closed period.
  Account Type Restrictions: Certain accounts (like balance sheet accounts) may have restrictions on changes after they have been used in transactions.
  Configuration Settings: The system configuration may restrict changes to certain accounts based on company policies or settings in the financial module.
  Posting Period: If the posting period is closed, changes to accounts may not be allowed.
  Document Type: The type of document you are working with may have specific rules regarding account changes.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to change. If it is already posted, you may need to reverse the document or create a new one.
  Review Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or create a new document in an open period.
  Consult Configuration: Check the configuration settings in the financial module to see if there are restrictions on changing accounts. This may require assistance from a system administrator or SAP consultant.
  Use Correct Document Type: Ensure that you are using the correct document type that allows for the changes you are trying to make.
  Recreate the Document: If the changes are not allowed, consider recreating the document with the correct account from the beginning.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its system, and there may be known issues or fixes available.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB01, FB02, etc.) that are used for posting and changing financial documents.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to financial documents and accounts.
  Documentation: Review SAP documentation or user manuals for more detailed information on account management and restrictions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financials.