How To Fix F5649 - Gegenkonto & muss OP-Verwaltung haben, bitte Konto ändern

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 649

• Message text: Gegenkonto & muss OP-Verwaltung haben, bitte Konto ändern

Was verursacht dieses Problem?

During the account assignment, an account on which no open items are
managed was specified for the offsetting entry to be created
automatically. However, only accounts on which open items are managed
are permitted.

Wie behebe ich diesen Fehler?

Change either the master record of the account so that open items are
managed or allocate another account for this transaction.

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