Solution : https://service.sap.com/sap/support/notes/38978 (SAP Service marketplace login required)
Summary :
When attempting to modify the "Balances only in local currency" setting in SAP, changes may be rejected with error FH 085 if the account holds a balance. To address this, display the account balances in local currency and transfer any present amounts. Changes can be made if the local currency balance is zero. For accounts with foreign currency balances, adjust these before and after activating the local currency only indicator to avoid incorrect valuation.
Key words :
foreign currency valuation selects, previously posted document, local currency field, foreign currency, local currency, local currency', local currencies, system rejects, message fh 085, terms skb1
Related Notes :
137779 | RFEWASOA -> New check report |
118177 | SAPF124/SAPF123W: 672(F5)/update currency inconsistent |