Message type: E = Error
Message class: FY - Payment Cards
Message number: 067
Message text: Receivables account &1 not managed on an open basis in all company codes
<DS:DE.XOPVW>Open item management</> is not active for the receivables
account &V1& in the following company codes, despite the fact that this
is required in order to settle card payments, (as is stated in the
<DS:SIMG.SIMG_CFORFBTCCAA>documentation
</> of the IMG activity).
Company codes:
&V2&
&V3&
&V4&
Set <DS:DE.XOPVW>Open item management</> to active in the G/L account
settings of the company codes listed, if you want to use the account as
receivables account for card payments.
<DS:TRAN.FS02>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FY067
- Receivables account &1 not managed on an open basis in all company codes ?The SAP error message FY067 indicates that the specified receivables account is not managed on an open item basis in all company codes. This typically occurs when you attempt to perform a transaction that requires open item management for a receivables account that is not set up accordingly.
Cause: Account Configuration: The receivables account in question is not configured to be managed on an open item basis. This means that the account is set up in a way that does not allow for tracking individual items (invoices, payments, etc.) that are open. Company Code Settings: The error may arise if the account is not set up correctly in all relevant company codes. Each company code can have different settings for accounts, and if one company code is set to manage the account on an open item basis while another is not, this can lead to inconsistencies. Transaction Type: The type of transaction being executed
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