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author's profile photo Former Member
Former Member

FB50L error: Postings to G/L accounts with open item management are not permitted

Dear All

I need your help.

I am trying to do some adjustment to GR/IR clearing account in Non-leading ledger. Since for this account open item management is ticked, I am getting an error message 'Postings to G/L accounts with open item management are not permitted'.

Now I have checked the forum to find some solution...but does not fit my requirement.

I cannot create a new account. I cannot change the existing account. I tried OBA5, but the message persists.

I also checked the notes.

Appreciate a response on how the post to open item managed accounts in non-leading ledger.

Regards

Kunaal

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 14, 2014 at 02:22 AM

    Hi Kunaal

    Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger

    Regards

    Kavita Agarwal

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