Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 110
Message text: OI managed account & must not be posted with BSTAT = 'U'
The system has detected inconsistent data to be posted.
The document can't be posted.
Please check the data to be posted.
A typical root cause for the error is that e.g. for postings generated
via BAPI "BAPI_ACC_DOCUMENT_POST" only non-integrated FI currency types
are filled which is not allowed for open item managed accounts.
In this case please use no open item managed accounts for such postings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_POST110
- OI managed account & must not be posted with BSTAT = 'U' ?The SAP error message FINS_ACDOC_POST110 indicates that there is an issue with posting to an Open Item (OI) managed account where the posting is being attempted with a status (BSTAT) of 'U' (which typically stands for "Uncleared"). This error usually arises in the context of financial accounting when trying to post transactions that are not allowed due to the account's configuration or the nature of the transaction.
Cause: Account Configuration: The account you are trying to post to is configured as an Open Item managed account. This means that the account is designed to track individual items until they are cleared. Posting to such accounts with a status of 'U' is not permitted. Transaction Type: The type of transaction you are trying to post may not be compatible with the Open Item management rules. Incorrect Posting Logic: The logic in the posting program or user exit may be incorrectly set up, leading to an
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