SAP Knowledge Base Article - Public

3158136 - Errors When Running Job Activate Open Item Management for G/L Accounts

Symptom

Job fails when trying to run template 'activate open item management for G/L Accounts' in app Schedule Accounting Data Corrections.
Below errors may occur:

Error message no. FH113 - "You are not authorized to change accounts in company code."
Error message no. S_CMI_CCV033 - "Error during communication with the target client"

Environment

SAP S/4HANA CLOUD

Reproducing the Issue

  1. Open App Schedule Accounting Data Corrections and choose template ‘Activate Open Item Management for G/L Accounts’
  2. Select the relevant G/L accounts and company codes
  3. You get the errors above

Cause

When there are Document Status =U documents on a GL account, you cannot switch on open item management for that account.
These are generally foreign currency valuations or CO postings. This check fails for that accounts.

Resolution

Those documents with Document Status =U must all be reversed to allow open item management activation for an account.
In case you cannot or do not want to reverse the documents, then switching on open item management for that account is not possible.

See Also

SAP Help Portal >> Manage G/L Account Master Data: FAQ >> Why can't I change the open item management setting in the Q system?

SAP Help Portal >> Activate Open Item Management for G/L Accounts

Keywords

Schedule Accounting Data Corrections, F4622, Activate Open Item Management for G/L Accounts, OIM, Document Status, FH113, S_CMI_CCV033 , KBA , FI-GL-GL-N , Master Data , FI-FIO-GL-MD , Master Data Apps , How To

Product

SAP S/4HANA Cloud 2202