How To Fix FH190 - Solde des comptes = 0 ; il y a cependant des postes sur le compte.

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 190

• Message text: Solde des comptes = 0 ; il y a cependant des postes sur le compte.

Quelle est la cause de ce problème?

You have changed the 'Open Item Management' option (SKB1- XOPVW). The
general ledger account contains postings for the current fiscal year,
the prior year, or the year preceding the prior year.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

Comment corriger cette erreur?

Changing the setting for this option merely changes account control.
Items posted up to this date are not automatically switched to the
changed setting.
If this option is subsequently activated, the existing line items are
not converted to 'open items'.
We therefore recommend that you create a new G/L account with the
correct account control. Then post your items to the new account.
If you want to continue to use the original account number, you must
ensure the account balance is zero, change the account control, and
repost the items.
You can remove the old items by archiving the documents.
You can convert message FH 190 in transaction OBA5 from an error message
(E) into a warning message (W).
If document splitting is active, the error message in OBA5 must not be
set as customizable, because the conversion of the items using reports
such as report ZFSEPA02 is no longer permitted as per SAP Note 175960
and is also no longer sufficient.
As of SAP ERP 6.0, there is an option with enhancement package 3 (also
for active document splitting) that enables you to activate open item
management for G/L accounts using transaction FAGL_ACTIVATE_OP. For more
information, see the documentation for this transaction.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.