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Message FH 110 and FH 511 Control (Change Error to Warning Type)

Former Member
0 Kudos

Hello everybody,

I have following problem: some people changed G/L Master data Recon.Account for Account Type from 'blank' into 'asset' recon.account.

Now we can't change it back. I know that once the G/L account is changed into Recon.Account there is now possibility to make changes back.

Please is there a way to change the error into warning messages.

I used se91, se93 and other ways but still nothing.

Regards

Laurynas

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi,

You change the account type back to blank if the balance in that account is zero.

Nullify the figures in that account and then change the account type.

Cheers and good luck

Rajesh

Former Member
0 Kudos

Hy again,

how to post to the acct. some values? i think we are unable to do that.

another solution we are trying to do is to clear two accounts. the changed GL to asset and another GL acct.

Regards

Former Member
0 Kudos

Hi,

You can use the transaction ABF1 for this use trans type 100. With this you can make posting on the Asset accounts without using an asset

Paul

Former Member
0 Kudos

Hi,

this was quite good answer. we get following problem, that we are unable to post directly to that account, since it is a reconciliation account for assets

is there another way, points in reagrd

Answers (0)