Change the balance sheet control only if nothing has been posted yet

Message type: E = Error

Message class: FH - General ledger module messages

Message number: 601

Message text: Change the balance sheet control only if nothing has been posted yet

IF &[SWITCH]S4H_DOCU_CLOUD& = 'X'.


What causes this issue?

You are in the process of converting the G/L account from a "balance
sheet account" to a "P<(>&<)>L account" (or vice versa).
However, the G/L account has already been posted to, and the balance of
the account is zero.


System Response

It is not possible to make this change.
ELSE.


What causes this issue?

You are in the process of converting the G/L account from a "balance
sheet account" to a "P<(>&<)>L account" (or vice versa).
However, the G/L account has already been posted to, and the balance of
the account is zero.


How to fix this error?

Check whether you really wish to make this change.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
ENDIF.

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