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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH230 - G/L account subtype &2 does not exist for G/L account type &1 ?

  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 > G/L Account > Create/Change).
  Verify that the G/L account subtype is correctly defined for the G/L account type in question.
  
  
  
  Create or Modify G/L Account:
  
  If the subtype does not exist, you may need to create it. Use transaction code FS00 to create or modify the G/L account.
  Ensure that the account type and subtype are correctly assigned.
  
  
  
  Review Account Type Settings:
  
  Check the settings for the G/L account type in transaction code OBD4 to ensure that the subtype is correctly linked to the account type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to ensure that the configuration aligns with your organization's financial processes.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBD4: Define G/L Account Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to create or modify G/L accounts.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.