Error No open item managed accounts are permitted for posting status U is raised in app for Post Currency Adjustments (App ID F1606) or in App Upload General Journal Entries (App ID F2548) where technical field BSTAT (Posting in General Ledger Only) is used in template, for open item managed account.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
S/4 HANA Cloud
Reproducing the Issue
- Example In App Post Currency Adjustments, account(s) which are open item management are entered and other relevant data.
- On simulation or Posting error issued.
For accounts which are open item managed posting into the GL View only (technically BSTAT = 'U') is not possible.
System is working as designed.
FINS_ACDOC_POST039, POST CURRENCY ADJUSTEMENTS, Open Item Management, BSTAT, Upload General Journal Entries, F2548, F1606 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G , Closing Operations / Period-End , Problem