How To Fix F5650 - Cash discount clearing acct & must have OI management - change acct

F5650 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 650

• Message text: Cash discount clearing acct & must have OI management - change acct

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Execute the program RFUMD001. This changes all cash discount clearing
accounts without open item management to open item management <ZH>in
all clients</> and adjusts the documents accordingly. You can execute a
test run of the program first, if you wish.

Error message extract from SAP system. Copyright SAP SE.

F5650 - Details

• The SAP error message F5650 indicates that there is an issue with the cash discount clearing account in relation to Open Item (OI) management. This error typically arises when the system expects a specific configuration for the cash discount clearing account, but it does not meet the necessary criteria.
  
  Cause:
  
  Account Configuration: The cash discount clearing account is not set up correctly in the system. It may not be marked for Open Item management, which is required for accounts that handle cash discounts.
  Account Type: The account type may not be compatible with the transaction being processed. For example, if the account is a balance sheet account, it should be configured to handle open items.
  Transaction Type: The transaction being processed may not align with the account settings, leading to the error.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account in question (transaction code FS00) and verify that the cash discount clearing account is set up correctly.
  Ensure