SAP Knowledge Base Article - Public

3585967 - Error FINS_ACDOC_POST121 "Open item managed accounts are not supported within ledgerspec. process" during Settlement

Symptom

When running Settlement for a specific ledger, the error FINS_ACDOC_POST121 "Open item managed accounts are not supported within ledgerspec. process" is triggered.

Environment

SAP S/4HANA Cloud Public Edition

Cause

An open item managed account is used as intercompany clearing account (BUV). In case of a ledger-specific process this type of account is not allowed. 

Resolution

Review the account determination for the intercompany clearing process.

See Also

BUV_Clearing Between Company Codes

Cross-Company Code Clearing

Automatic Account Determination

Keywords

FINS_ACDOC_POST121, open item, clearing account, intercompany, BUV, ledger specific, , KBA , CO-OM-OPA-2CL , Overhead Orders (Public Cloud) , FI-GL-GL-2CL , Basic Functions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions