How To Fix GLT1601 - Management on an open item basis cannot be seleted for field RE_ACCOUNT

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 601

• Message text: Management on an open item basis cannot be seleted for field RE_ACCOUNT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1601 - Management on an open item basis cannot be seleted for field RE_ACCOUNT ?

  The SAP error message GLT1601 indicates that there is an issue with the selection of management on an open item basis for the specified field, RE_ACCOUNT. This error typically arises in the context of financial accounting and can be related to various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Account Type: The account specified in the RE_ACCOUNT field may not be configured to allow open item management. This is common for certain types of accounts, such as balance sheet accounts, which may not be set up for open item management.
  
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be correctly set up for the account in question. This includes settings in the chart of accounts or the account type.
  
  
  Document Type: The document type being used may not support open item management for the specified account.
  
  
  Transaction Type: The transaction type being processed may not be compatible with open item management for the account.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or missing required fields.
  
  
  Solutions:
  
  
  Check Account Configuration: Verify the configuration of the account in the chart of accounts. Ensure that the account is set up for open item management if it is supposed to be.
  
  Go to Transaction Code OBY6 to check the account settings.
  
  
  
  Review Document Type: Ensure that the document type being used is compatible with open item management. You can check this in the configuration settings for document types.
  
  
  Adjust Transaction Type: If applicable, review the transaction type and ensure it supports open item management for the account.
  
  
  Correct Data Entry: Double-check the data being entered for any errors. Ensure that the RE_ACCOUNT field is populated correctly and that all required fields are filled out.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  Documentation: Review the SAP documentation related to Financial Accounting and open item management for more detailed information on account settings and configurations.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the GLT1601 error and implement a suitable solution.