How To Fix FH233 - Do not enter a G/L account subtype (&2) for G/L account type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 233

• Message text: Do not enter a G/L account subtype (&2) for G/L account type &1

Self-Explanatory Message

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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 FH233 - Do not enter a G/L account subtype (&2) for G/L account type &1 ?

  The SAP error message FH233 indicates that there is an issue with the entry of a General Ledger (G/L) account subtype for a specific G/L account type. This error typically arises when a user attempts to enter a subtype for a G/L account that does not support subtypes.
  Cause:
  The error occurs due to the following reasons:
  
  Incorrect G/L Account Type: The G/L account type you are trying to use does not allow for subtypes. For example, certain account types like "Asset" or "Liability" may not require or support subtypes.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to the system rejecting the entry of a subtype for the specified account type.
  
  Solution:
  To resolve the FH233 error, you can take the following steps:
  
  
  Check G/L Account Type: Verify the G/L account type you are trying to use. Ensure that it is appropriate for the transaction you are attempting to perform. If the account type does not support subtypes, you should not enter a subtype.
  
  
  Review Configuration: If you believe the account type should support subtypes, check the configuration settings in the SAP system:
  
  Go to the transaction code OBD4 (for G/L account types) and review the settings for the specific account type.
  Ensure that the account type is configured correctly and that subtypes are allowed if necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific G/L account types and their allowed configurations.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account Master Data
  OBD4: Define G/L Account Types
  
  
  SAP Notes: Search for SAP Notes related to error FH233 for any patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to create or modify G/L accounts, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FH233 error and implement the necessary solutions to resolve it.