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

F5110 - Overview

• 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.

F5110 - Details

• 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