SAP Knowledge Base Article - Preview

3744881 - FINS_ACDOC_POST110 during order settlement (ko88/co88) when posting to open item managed account in S/4HANA

Symptom

Error FINS_ACDOC_POST110 happened during settlement of orders(transactions KO88/CO88).
Error message is: OI managed account & must not be posted with BSTAT = 'U'.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FINS_ACDOC_POST110, open item management, OIM, BKPF-BSTAT U, posting in general ledger only, reconciliation account, vendor account, KO88, CO88, RKO7CO88, order settlement, WIP account, settlement error, universal journal, account determination , KBA , FI-GL-GL , Basic Functions , Problem

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