Make sure the chart of accounts consistent across all account attributes
Message type: E = Error
Message class: CM_FAC_FH - G/L account master data messages
Message number: 500
Message text: Make sure the chart of accounts consistent across all account attributes
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
CM_FAC_FH132 Keep balance sheet accounts in local currency only for company code "&1"
CM_FAC_FH085 Cannot change the Only Balance in Local Currency field. See long text.
CM_FAC_FH740 Make an entry in field "&1" for company code "&2"
CM_FAC_MANAGE_GLACCT001 G/L account &2 in chart of accounts &1 doesn't exist