How To Fix FY067 - Receivables account &1 not managed on an open basis in all company codes


FY067 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    <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&

    System Response

    How to fix this error?

    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</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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