Message type: E = Error
Message class: FH - General ledger module messages
Message number: 147
Message text: Account cannot be changed -> long text
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.
The account cannot be changed.
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.
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
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