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

SAP Error Message - Details

• 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

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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 FS00) and check the settings for the account in question.
  Ensure that the account is set to be managed on an open item basis if that is required for your business process.
  
  
  
  Modify Account Settings:
  
  If the account should be managed on an open item basis, you may need to change the account type or settings in the account master data.
  If it is not appropriate for the account to be managed on an open item basis, you may need to adjust your transaction or process to accommodate this.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that they align with your requirements for open item management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on how to configure accounts for open item management.
  
  
  
  Transaction Adjustment:
  
  If the account is not supposed to be managed on an open item basis, consider using a different account that is configured correctly for the transaction you are attempting.
  
  
  
  Related Information:
  
  Open Item Management: This is a method of accounting where individual transactions are tracked until they are cleared. It is commonly used for accounts receivable and accounts payable.
  Account Types: Different account types in SAP (e.g., asset accounts, liability accounts) have different requirements for open item management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific configuration and business processes.