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How To Fix FH230 - G/L account subtype &2 does not exist for G/L account type &1


FH230 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 230

  • Message text: G/L account subtype &2 does not exist for G/L account type &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FH230 - Details

  • The SAP error message FH230 indicates that there is an issue with the General Ledger (G/L) account configuration in the system. Specifically, it states that the G/L account subtype does not exist for the specified G/L account type. This error typically arises during transactions that involve G/L accounts, such as posting journal entries or creating financial documents.
    
    Cause: Missing Configuration: The G/L account subtype has not been defined for the specified G/L account type in the system. Incorrect Account Type: The G/L account type being used does not match the expected subtype configuration. Data Entry Error: There may be a typo or incorrect entry in the G/L account number or type during transaction processing. Customizations: If there are custom developments or modifications in the system, they may not align with the standard configurations.
    Solution: Check G/L Account Configuration: Go to the transaction code OBD4 (or use the menu path: Financial Accounting > General Ledger > Master Records >

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