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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
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.
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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:
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.
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.
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:
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.
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.
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.
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.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
FS00
(to manage account master data) and FB03
(to display documents) for troubleshooting.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.
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