How To Fix FX255 - Check account items

FX255 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 255

• Message text: Check account items

What causes this issue?

After &V1& you changed or reentered the chart of accounts. At this
point in time, account assignment model items containing account
details were already defined.

System Response

The details are transferred.

How to fix this error?

Since, due to the change, accounts which have not been created in the
new chart of accounts may be included in the model, you should check
the items (Goto -> Items, then press Enter)
Otherwise invalid accounts may lead to errors when you enter documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX255 - Check account items ?

  The SAP error message FX255 "Check account items" typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or adjustments in the SAP system. This error indicates that there is an issue with the account items that need to be checked for consistency or correctness.
  Causes of FX255 Error
  
  
  Inconsistent Account Items: The error may arise if there are inconsistencies in the account items being processed, such as mismatched currencies or incorrect account assignments.
  
  
  Missing or Incorrect Data: If the necessary data for the account items is missing or incorrectly entered, it can lead to this error.
  
  
  Currency Translation Issues: Problems with currency translation settings or rates can also trigger this error, especially if the system cannot properly convert amounts between currencies.
  
  
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can lead to this error.
  
  
  
  Configuration Issues: Incorrect configuration in the