How To Fix FH229 - Enter a general ledger account subtype for general ledger account type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 229

• Message text: Enter a general ledger account subtype for general ledger account type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH229 - Enter a general ledger account subtype for general ledger account type &1 ?

  The SAP error message FH229 indicates that a general ledger account subtype has not been specified for a general ledger account type. This error typically occurs when you are trying to create or modify a general ledger account in the SAP system, and the system requires a subtype to be defined for the specified account type.
  Cause:
  The error is caused by the absence of a general ledger account subtype for the specified general ledger account type. In SAP, general ledger accounts can have different types (e.g., asset, liability, revenue, expense), and each type may require a specific subtype to provide additional categorization or functionality.
  Solution:
  To resolve the FH229 error, you need to ensure that a general ledger account subtype is assigned to the general ledger account type you are working with. Here are the steps to do this:
  
  
  Check Account Type: Identify the general ledger account type that is causing the error. This is usually indicated in the error message.
  
  
  Define Account Subtype:
  
  Go to the SAP transaction code OBD4 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > G/L Accounts > Preparation > Define Account Groups).
  Check if the account type you are using has a corresponding subtype defined.
  If not, you may need to create a new subtype or assign an existing one.
  
  
  
  Assign Subtype:
  
  If you need to create a new subtype, you can do this in the same configuration area.
  Ensure that the subtype is correctly linked to the general ledger account type.
  
  
  
  Create/Modify G/L Account:
  
  After ensuring that the subtype is defined, go back to the transaction where you were creating or modifying the general ledger account.
  Enter the required subtype in the appropriate field.
  
  
  
  Save Changes: Once you have entered the necessary information, save your changes and check if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Create/Change G/L Account) and OBD4 (Define Account Groups).
  Documentation: Refer to SAP documentation or help files for detailed information on general ledger account types and subtypes.
  Authorization: Ensure you have the necessary authorizations to make changes to general ledger accounts and their configurations.
  Consult with SAP Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to your version of SAP.
  
  By following these steps, you should be able to resolve the FH229 error and successfully create or modify your general ledger account.