How To Fix FH155 - Sample account used in G/L account & in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 155

• Message text: Sample account used in G/L account & in chart of accounts &

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 FH155 - Sample account used in G/L account & in chart of accounts & ?

  The SAP error message FH155 typically indicates that there is a conflict with the configuration of a sample account in the General Ledger (G/L) account and the chart of accounts. This error usually arises when a sample account is being used in a way that is not allowed by the system's configuration.
  Cause:
  
  Sample Account Configuration: The sample account is likely being used in both the G/L account and the chart of accounts, which can lead to inconsistencies or conflicts.
  Account Assignment: The account may not be properly assigned or may be incorrectly set up in the system.
  Duplicate Entries: There may be duplicate entries or incorrect settings in the configuration of the G/L account or chart of accounts.
  
  Solution:
  
  
  Review Account Configuration:
  
  Go to the G/L account settings and check if the sample account is correctly configured.
  Ensure that the sample account is not being used in both the G/L account and the chart of accounts simultaneously.
  
  
  
  Check Chart of Accounts:
  
  Verify the chart of accounts to ensure that the sample account is not incorrectly assigned or duplicated.
  Make sure that the sample account is only used in one context (either in the G/L account or the chart of accounts).
  
  
  
  Adjust Settings:
  
  If necessary, adjust the settings of the G/L account or the chart of accounts to resolve the conflict.
  You may need to create a new account or modify the existing one to ensure compliance with SAP's requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring G/L accounts and charts of accounts.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Record) or OB13 (Chart of Accounts) to access and modify account settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to G/L accounts and charts of accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial configurations.