How To Fix F5339 - Account & is invalid since no line item management

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 339

• Message text: Account & is invalid since no line item management

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5339 - Account & is invalid since no line item management ?

  The SAP error message F5339, which states "Account & is invalid since no line item management," typically occurs when you are trying to post a transaction to a G/L account that is not set up for line item management. This means that the account is configured in such a way that it does not allow for detailed tracking of individual line items, which is often required for certain types of transactions.
  Cause:
  
  Account Configuration: The G/L account you are trying to use is configured as a balance sheet account without line item management. This is common for certain types of accounts that do not require detailed tracking of individual transactions.
  Transaction Type: The type of transaction you are attempting to post may require line item management, such as certain types of invoices or payments.
  Posting Period: If the account is not open for posting in the current period, it may also trigger this error, although this is less common.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the G/L account master data (transaction code FS00).
  Check the settings for the account in question. Ensure that the account is set up for line item management if you need to post transactions that require it.
  If necessary, you may need to change the account type or create a new account that allows for line item management.
  
  
  
  Use a Different Account:
  
  If the account is not meant to have line item management, consider using a different G/L account that is configured to allow line item management for the type of transaction you are trying to post.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about changing account settings or if you do not have the necessary permissions, consult with your SAP administrator or finance team. They can provide guidance on the appropriate accounts to use and any necessary changes.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to post is appropriate for the account you are using. If the transaction requires line item management, make sure you are using an account that supports it.
  
  
  
  Related Information:
  
  Line Item Management: This feature allows for detailed tracking of individual transactions in accounts. It is typically used for accounts that require detailed reporting, such as customer accounts or certain expense accounts.
  Account Types: In SAP, accounts can be configured as balance sheet accounts or profit and loss accounts, and each type has different settings regarding line item management.
  SAP Documentation: For more detailed information, refer to SAP's official documentation or help resources related to G/L account configuration and line item management.
  
  By following these steps, you should be able to resolve the error message F5339 and successfully post your transaction.