How To Fix 67_PAYMENTS113 - Account &1 in company code &2 is not managaed on the basis of open items

67_PAYMENTS113 - Overview

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 113

• Message text: Account &1 in company code &2 is not managaed on the basis of open items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS113 - Account &1 in company code &2 is not managaed on the basis of open items ?

  The SAP error message 67_PAYMENTS113 indicates that the specified account (denoted by &1) in the specified company code (denoted by &2) is not managed on the basis of open items. This typically occurs in the context of payment processing or when trying to clear items in accounts that are not set up for open item management.
  
  Cause:
  
  Account Configuration: The account in question is configured in such a way that it does not require open item management. This is common for certain types of accounts, such as balance sheet accounts or accounts that are not intended to track individual transactions.
  Company Code Settings: The company code settings may not allow for open item management for the specified account type.
  Transaction Type: The transaction you are trying to perform (e.g., payment, clearing) may require open item management, but the account is not set up for it.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code