SAP Knowledge Base Article - Public

2881502 - No open item managed accounts are permitted for posting status U

Symptom

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."

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Example In App Post Currency Adjustments, account(s) which are open item management are entered and other relevant data.
  2. On simulation or Posting error issued.

Cause

For accounts which are open item managed posting into the GL View only (technically BSTAT = 'U') is not possible.

Resolution

System is working as designed.

See Also

Post Currency Adjustments
Upload General Journal Entries

Keywords

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

Product

SAP S/4HANA Cloud all versions