Symptom
An error message, "FINS_ACDOC_POST 121 - Open item managed accounts are not supported within ledger-specific processes," occurs during cross company code posting for a specific ledger. The error is raised when executing BAPI_ALM_CONF_CREATE in transaction SE37.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
fins_acdoc_post 121, open item managed account, inter-company code posting, cross-company code posting, bapi_alm_conf_create, transaction se37, obya, CHECK_AND_DETERMINE, MO_ACDOC_DATA, {O:471*\CLASS=CL_FINS_ACDOC_DATA}-MT_ACDOC_ITEM, legrp, Ledgp, ct_acdoc_item, SUBST_CLEARING_DATA, CL_FINS_ACDOC_INTF_CHECK======CP. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To
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