0000305203_alt acct

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SAP Note Header Data Symptom In the G/L account master, you cannot change the "Alternative account number" even though a "Country-specific chart of accounts" was not assigned to the corresponding company code. The system generates error message "Change not allowed since account balance is not zero" (FH007). Other Terms T001-KTOP2 Reason and Prerequisites This is caused by a program error. The respective check routines are run independent of whether a country-specific chart of accounts is assigned or not. Solution Implement the attached advance corrections. Validity Correction Instructions Support Packages & Patches 305203 - FS00/FSS0: Alternative account number nt changeable Version 1 Validity: 21.05.2000 - active Language English Released On 21.05.2000 22:00:00 Release Status Released for Customer Component FI-GL-GL-N Master Data Priority Correction with low priority Category Program error Software Component From Rel. To Rel. And Subsequent SAP_APPL 46A 46B 46C 46C Correction Instructions Software Component Valid from Valid to Number SAP_APPL 46A 46C 164200 Support Packages Software Component Release Support Package SAP_APPL 46B SAPKH46B09 46C SAPKH46C02

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SAP Note

Header Data

Symptom

In the G/L account master, you cannot change the "Alternative account number" even though a "Country-specific chart of accounts" was not assigned to the corresponding company code. The system generates error message "Change not allowed since account balance is not zero" (FH007).

Other Terms

T001-KTOP2

Reason and Prerequisites

This is caused by a program error. The respective check routines are run independent of whether a country-specific chart of accounts is assigned or not.

Solution

Implement the attached advance corrections.

Validity

Correction Instructions

Support Packages & Patches

305203 - FS00/FSS0: Alternative account number nt changeable

Version 1 Validity: 21.05.2000 - active Language English

Released On 21.05.2000 22:00:00 Release Status Released for Customer Component FI-GL-GL-N Master Data Priority Correction with low priority Category Program error

Software Component From Rel. To Rel. And Subsequent

SAP_APPL 46A 46B

46C 46C

Correction Instructions

Software Component Valid from Valid to Number

SAP_APPL 46A 46C 164200

Support Packages

Software Component Release Support Package

SAP_APPL 46B SAPKH46B09

46C SAPKH46C02

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