How To Fix FY067 - Das Forderungskonto &1 ist nicht in allen Buchungskreisen OP-verwaltet

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 067

• Message text: Das Forderungskonto &1 ist nicht in allen Buchungskreisen OP-verwaltet

Was verursacht dieses Problem?

<DS:DE.XOPVW>Open item management</> is not active for the receivables
account &V1& in the following company codes, despite the fact that this
is required in order to settle card payments, (as is stated in the
<DS:SIMG.SIMG_CFORFBTCCAA>documentation
</> of the IMG activity).
Company codes:
&V2&
&V3&
&V4&

Systemantwort

Wie behebe ich diesen Fehler?

Set <DS:DE.XOPVW>Open item management</> to active in the G/L account
settings of the company codes listed, if you want to use the account as
receivables account for card payments.
<DS:TRAN.FS02>Proceed</>

Vorgehensweise für Systemadministratoren

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