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problem in accounting type m

Former Member
0 Kudos

hi Co Guru...

when i do GR with t code mb31 movement type..101..

showing the message..

mesage type; F5714..

ACCOUNTING TYPE M AND G/L ACCOUNT WITH OPEN ITEM MANAGEMENT NOT PERMITTED....

PROCEDURE...

CHANGE THE MASTER DATA FOR G/L ACCOUNT 3900 IN COMPANY CODE V3& ACCORDINGLY..

kindly plz suggest me...

Thanx

regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

i have doner my self

Devesh21
Newcomer
0 Kudos

Any update how you solve

Former Member
0 Kudos

Hello Aqueel,

Account type M and G/L account with open item management not permitted

Message no. F5 714

Diagnosis

Account type 'M' and G/L account number '#########' (company code '####') have occurred in a certain

line item. The G/L account is run with open items.

System Response

This combination is not permitted in the financial accounting application.

I check in tcode FS00

'Control Data' tab.

Account Management in Company Code

Open Item Management (please review the F1 help on this field)

F1 Help.

Indicator: Open Item Management

Determines that open items are managed for this account.

Use

Items posted to accounts managed on an open

item basis are marked as open or cleared.

The balance of these accounts is always

equal to the balance of the open items.

Examples

Accounts that ARE managed on an open item basis include:

Clearing accounts:

Bank clearing account

Payroll clearing account

Cash discount clearing account

GR/IR clearing account

Accounts that are NOT managed on an open item basis:

Bank accounts

Tax accounts

Raw material accounts

Reconciliation accounts

These are managed implicitly using the subledger open item function.

Profit and loss accounts

Materials Management (MM) accounts posted with a posting key that has account type M

My understanding from this is that the 'Open Item Management' is not to be used for Materials Management.

Cheers,

Daniela

Former Member
0 Kudos

thanx for suggestion...

i have solved the problem....

i used t code fsoo...and putted G/L account no with company code....

in change mode of G/L ..in control data accounting management in company code...i have un tick open item management....

then...probelm solved..

thanx

regards

aqueel

Former Member
0 Kudos

As the problem is solved, please assign points

Cheers,

Daniela

38mm_60
Explorer
0 Kudos

please provide the answer of this error