Message type: E = Error
Message class: F5 - Document Editing
Message number: 714
Message text: Account type & and G/L account with open item management not permitted
Account type '&v1&' and G/L account number '&v2&' (company code '&v3&')
have occurred in a certain line item. The G/L account is run with open
items.
This combination is not permitted in the financial accounting
application.
Change the master data for G/L account '&v2' in company code '&v3&'
accordingly.
Error message extract from SAP system. Copyright SAP SE.
F5714
- Account type & and G/L account with open item management not permitted ?The SAP error message F5714 indicates that there is an issue with the configuration of the General Ledger (G/L) account in relation to the account type being used in a transaction. Specifically, it states that the account type and G/L account combination does not permit open item management.
Cause: Account Type Mismatch: The error typically arises when you are trying to post to a G/L account that is configured for open item management, but the account type you are using does not support this feature. G/L Account Configuration: The G/L account may be set up incorrectly in the system. For example, it might be configured as a balance sheet account that does not allow open item management, or it might be a profit and loss account that is not intended for open item management. Transaction Type: The type of transaction you are trying to execute may not be compatible with the open item management
Get instant SAP help. Sign up for our Free Essentials Plan.
F5713
Display was sorted by &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5712
Enter trading partner for each item via "Further data"
What causes this issue? You are using a document type which is used to post <DS:DE.XGSUB>intercompany documents </> whilst simultaneously...
F5715
Reset business area in item &
What causes this issue? You entered business area &V2& in customer/vendor item &V1&, which is not the same as business area(s) &V...
F5716
Incorrect callup from FI_TYPE_OF_RATE_CHECK
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.