3745352 - When trying to post an Inbound Delivery, error message "FINS_ACDOC_POST110" occurs.

Unable to post an Inbound Delivery because the error message "OI managed account XX must not be posted with BSTAT = 'U'" occurs.

Message no. FINS_ACDOC_POST110

SAP S/4HANA Cloud Public Edition

This is a known product limitation:

1. The purchase orders are free of charge (zero purchase price).
2. When MIGO posts a goods receipt with zero value, no BSEG entries are created for the financial line items (the system considers no financial transaction occurred at the FI level).
3. This results in document status BSTAT='U' (ledger-specific posting — only BKPF + ACDOCA entries, no BSEG).
4. GR/IR account is configured with standard Open Item Management (SKB1-XOPVW), which requires BSEG entries for open item tracking.
5. The check in CL_FINS_ACDOC_ADAPTER rejects BSTAT='U' postings to OIM accounts, raising FINS_ACDOC_POST110.

The fact that this worked in the past likely means previous free-of-charge GRs either had a minimal non-zero price, or the OIM configuration on account was changed, or the specific PO/material combination did not previously trigger the zero-value BSEG path. The test system may have non-zero prices on equivalent POs.

• Solution Option A: Enable Extended OIM (preferred long-term fix): Set SKB1-X_UJ_CLR on GR/IR account via Fiori app. EOIM uses ACDOCA instead of BSEG for open item tracking, so BSTAT='U' postings are accepted. After EOIM activation, switch the clearing template from "Automatic Clearing" (SAPF124) to "GR/IR Automatic Clearing With Extended OIM" (FINS_GR_IR_MASS_CLEARING). Report FINSPC_SWITCH_XUJCLR can batch-convert all GR/IR accounts.
• Solution Option B: Minimal non-zero price (quick workaround): Use 0.01 instead of zero on the purchase order price. This creates a non-zero BSEG entry, avoiding the BSTAT='U' condition.

Compare PO prices between PROD and TEST: The test system likely has a non-zero price on equivalent POs, explaining why reproducing it fails there.

GR, goods receipt, FINS_ACDOC_POST110, 21120000, BSTAT = 'U', Inbound Delivery, PO, purchase order , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Known Error