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Open Item management change

Norbert_Birtala
Advisor
Advisor
0 Kudos

Hi,

We are unable to change the "open item management" checkbox for a GL account in SSCUI 150001.

Error: "Account balance = 0 but open items exist in the account"

Accepted Solutions (1)

Accepted Solutions (1)

Norbert_Birtala
Advisor
Advisor
0 Kudos

Since 2008 release the Open Item management change must be executed with job template: OIM change in App Schedule Accounting Data Corrections.

Answers (1)

Answers (1)

former_member132363
Active Contributor
0 Kudos

[1905]

The open items for Reconciliation accounts are kept in the sub-ledger. There is no need for open item management in the G/L. Change the account group back and make sure that the account is not identified as a reconciliation account.

[View Article](https://answers.sap.com/questions/13242466/view.html)

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