3601066 - Error message FINS_ACDOC_POST110 - 'OI managed account xxx must not be posted with BSTAT='U'' appears during a transfer posting - SAP S/4HANA Cloud Public Edition

The error message "FINS_ACDOC_POST110: OI managed account xxx must not be posted with BSTAT='U'" appears when transferring an asset Within or Across Company Codes App

SAP S/4HANA Cloud Public Edition

BSTAT='U' means posted to the General Ledger view only

Balance Sheet Adjustment account is defined as an Open Item Managed Account/Reconciliation account.

In this case the posting status of the document in the header (document status) has the value 'U'. Since the clearing functionality in FI is still exists based only on the entry view, it should not be possible to post documents with posting status 'U' to open item managed accounts. 

Ensure no open item managed accounts are maintained in configuration Assign G/L Accounts (102622) for posting.

SAP S/4HANA Cloud Public Edition, Asset Accounting, FINS_ACDOC_POST110, Open Item Managed Account, Reconciliation account, Transfer Posting, Asset Class Change. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem