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SAP Knowledge Base Article - PublicSymptom
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
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
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