How To Fix F5110 - Enter account for which open items were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 110

• Message text: Enter account for which open items were selected

What causes this issue?

For the posting on account, you can only predefine one account
here for which open items were selected. You specified an account
for which no open items were selected.

System Response

The entered account number is rejected.

How to fix this error?

If the account number was incorrect, correct your entry. If you
want to enter a posting on account in the specified account, cancel
processing of the posting on account. Select <LS>Goto -> Document
overview</> and then enter the posting on account in the same way as
normal postings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5110 - Enter account for which open items were selected ?

  The SAP error message F5110, "Enter account for which open items were selected," typically occurs in the context of financial transactions, particularly when dealing with open item management in accounts payable or accounts receivable. This error indicates that the system requires a specific account to be entered in order to process the open items.
  Cause:
  
  Missing Account Information: The most common cause of this error is that the user has not specified an account number for which the open items are being selected.
  Incorrect Transaction Type: The transaction being performed may require an account to be specified, but the user is trying to execute it without providing the necessary details.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  
  Solution:
  
  Enter the Required Account: When prompted with the error message, ensure that you enter the correct account number for which you want to select open items. This could be a customer account, vendor account, or any other relevant account.
  Check Transaction Type: Verify that you are using the correct transaction type that corresponds to the account you are trying to access. Ensure that the transaction is appropriate for the account type.
  Review Open Item Management Settings: If you are consistently encountering this error, it may be worth reviewing the open item management settings in your SAP configuration. Ensure that the necessary fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform. This can provide insights into required fields and configurations.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F-28 for incoming payments, F-32 for clearing open items) that may be related to the error.
  Open Item Management: Understand how open item management works in SAP, including how accounts are set up and how transactions are processed.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and manage the accounts in question.
  
  By following these steps, you should be able to resolve the F5110 error and successfully process the open items in SAP.