How To Fix FI326 - Function not possible because there is an actual value

FI326 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 326

• Message text: Function not possible because there is an actual value

What causes this issue?

The function cannot be carried out, because actual values have already
been entered for the account assignment item you have chosen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

FI326 - Details

• The SAP error message FI326 ("Function not possible because there is an actual value") typically occurs in the context of financial accounting when you are trying to perform a function that is not allowed due to the presence of actual values in the system. This error often arises in scenarios such as posting, reversing, or adjusting entries in financial documents.
  
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Actual Values Present: The system has actual values recorded for the account or document you are trying to modify, which prevents certain functions from being executed.
  Document Status: The document may be in a status that does not allow for the requested operation (e.g., it may be already posted or closed).
  
  Configuration Issues: There may be configuration settings in the financial module that restrict certain operations when actual values exist.
  
  
  Solution:
  To resolve the FI326 error, consider the following steps:
  
  
  Check Document Status: Verify the status