CoCd &1: Acc. &2 is managed on open item basis; account cannot be cleared
Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 176
Message text: CoCd &1: Acc. &2 is managed on open item basis; account cannot be cleared
What causes this issue?
Account &V2& is defined in Asset Accounting in account determination
&V3&. The account in company code &V1& allows the management of open
items.
In new Asset Accounting, the clearing account is <ZH>no longer</>
allowed to be managed with open items for non-integrated asset
acquisitions. This means, it is <ZH>no longer</> possible to clear the
open items on the account <LS>Clearing Account for Non-Integrated Asset
Acquisition</>.
System Response
It is possible to post on the account. However, the open items can <ZH>
no longer</> be cleared on the account after activating New Asset
Accounting (Business Function <AB>FIN_AA_PARALLEL_VAL</>).
How to fix this error?
We recommend that you create new accounts. You can then clear the open
items already posted on the same accounts as before.
Alternatively, you can change the existing accounts in such a way (<LS>
Clearing account for non-integrated asset acquisitions</>) that these
are line item-managed in future but <ZH>no</> longer OI-managed.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.