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Former Member

Open Item issue in fs00

Dear Sapgurus,

I created one g/l code in fs00, not selected open item management, i have posted 5 documents, when i go to change option in fs00 block the g/l code and se38 i choose programme and executed system it shows below error message

Do not use the report program to set up open item management for the

account.

Create a new account with the correct account assignment. Post your

items to the new account. If you want to use the original account

number, you must bring the account balance to zero, change the account

assignment, and repost the items. You can remove the old items by

archiving the documents.

My requirement is 5 documents with open item only then how to do that.

Regards

Surendra

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3 Answers

  • Best Answer
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    Former Member
    Sep 21, 2010 at 11:44 AM

    Hi

    You need to knock off the entries to make it zero balance account with reversal entry

    then go to FS00 tick the open item management in change mode for the GL#

    And do the reversal of reversal

    Regards,

    Ramanuja

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    Former Member
    Sep 21, 2010 at 04:57 PM

    Hi,

    If you subsequently define open item management for a G/L account, this entry only applies to the items which are posted afterwards. At the date of the change, the account must display a zero balance.

    Also, when canceling this indicator, the balance must be zero. You therefore have to clear the remaining open items before making the change in the master record.

    Regards,

    Shakeel

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  • Sep 21, 2010 at 08:57 PM

    Hello Surendra,

    Please check OSS note below.

    Note 175960 - RFSEPA02/03 not supported as of Release 4.5A. What can I do?

    I hope it helps to you.

    Regards,

    Burak

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