Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix USMDZ3293 - &1 &2 Open items management not intended for reconciliation accounts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces

  • Message number: 293

  • Message text: &1 &2 Open items management not intended for reconciliation accounts

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMDZ3293 - &1 &2 Open items management not intended for reconciliation accounts ?

    The SAP error message USMDZ3293 indicates that there is an issue with open items management in relation to reconciliation accounts. This error typically arises when you attempt to perform a reconciliation or posting operation that is not allowed for certain accounts configured in the system.

    Cause:

    The error message "Open items management not intended for reconciliation accounts" usually occurs due to one of the following reasons:

    1. Account Configuration: The reconciliation account you are trying to use is not set up to manage open items. In SAP, reconciliation accounts are typically used for accounts that aggregate balances from sub-ledgers, and they may not be configured to handle open items.

    2. Posting Type: The type of posting you are trying to perform may not be compatible with the reconciliation account settings. For example, if you are trying to post a transaction that requires open item management on an account that does not support it, this error will occur.

    3. Master Data Settings: The master data settings for the account in question may not be correctly configured to allow for open item management.

    Solution:

    To resolve the error USMDZ3293, you can take the following steps:

    1. Check Account Configuration:

      • Go to the account master data (transaction code FS00).
      • Verify the settings for the reconciliation account in question. Ensure that the "Open item management" checkbox is checked if you intend to manage open items for that account.
    2. Review Posting Type:

      • Ensure that the type of transaction you are trying to post is appropriate for the account. If the account is not intended for open item management, consider using a different account that is configured correctly.
    3. Adjust Master Data:

      • If necessary, adjust the master data settings for the account to enable open item management. This may involve changing the account type or settings in the account configuration.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the nature of the transactions you are trying to perform.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to manage account master data) and FB03 (to display documents) for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to account settings.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker