How To Fix FH520 - The new settings will take effect once the transaction is restarted

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 520

• Message text: The new settings will take effect once the transaction is restarted

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 FH520 - The new settings will take effect once the transaction is restarted ?

  The SAP error message FH520, which states "The new settings will take effect once the transaction is restarted," typically occurs when there are changes made to configuration settings or parameters that require the current transaction to be restarted in order for those changes to take effect. This is a common scenario in SAP when adjustments are made to settings related to financial transactions, such as those in the Financial Accounting (FI) module.
  Cause:
  
  Configuration Changes: Changes made to financial settings, such as account determination, tax settings, or other configuration parameters.
  User Parameter Changes: Changes to user-specific parameters that affect how transactions are processed.
  System Updates: Updates or changes made to the system that require a refresh of the transaction context.
  
  Solution:
  
  Restart the Transaction: The simplest solution is to close the current transaction and restart it. This will allow the new settings to take effect.
  Check Configuration Changes: If you are an administrator or have access to configuration settings, review the changes made to ensure they are correct and necessary.
  Log Off and Log Back In: In some cases, logging off from the SAP system and logging back in can help apply the new settings.
  Clear Cache: If applicable, clearing the SAP GUI cache may help in some scenarios.
  Consult Documentation: If the error persists, consult SAP documentation or support for specific guidance related to the changes made.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50, FB60, or others related to financial postings.
  User Roles: Ensure that you have the appropriate roles and authorizations to make changes to the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on configuration changes.
  Testing Environment: If possible, test changes in a development or quality assurance environment before applying them in production to avoid disruptions.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.