How To Fix MQ532 - Account & in company code & has line item management

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 532

• Message text: Account & in company code & has line item management

What causes this issue?

You have defined account &V1& in Customizing for adjustment category
001. The adjustment item from the document conversion is generated in
this account during the local currency changeover. This account is not
allowed to be managed on an open item basis for sequence reasons in the
local currency changeover.

System Response

CASE &V3&.
WHEN 'REP'.
The program remains in the ERROR status.
WHEN 'CUS'.
ENDCASE.

How to fix this error?

CASE &V3&.
WHEN 'REP'.
Switch off line item management for account &V1& in company code &V2&.
WHEN 'CUS'.
Check whether company code &V2& is potentially reset. In this case, you
should switch off the line item display in the account.
ENDCASE.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ532 - Account & in company code & has line item management ?

  The SAP error message MQ532 indicates that there is an issue related to line item management for a specific account in a specific company code. This error typically arises when you attempt to post a transaction to an account that is set up for line item management, but the transaction does not meet the necessary requirements.
  
  Cause:
  
  Line Item Management: The account in question is configured for line item management, which means that every transaction must be posted with detailed line items. This is common for accounts such as accounts receivable, accounts payable, and certain asset accounts.
  Transaction Type: The type of transaction you are trying to post may not be compatible with line item management. For example, certain summary postings or transactions that do not provide sufficient detail may trigger this error.
  Account Configuration: The account settings in the chart of accounts or the company code may not be correctly configured to allow