F.19出现错误

czs230

大家早上好，我们启用了平行分类帐，所以在运行F.19时出现了错误“Postings to G/L accounts with open item management are not permitted”。
在F.19的参数中选择了分类帐组OL，如果我不选择分类帐组，那么运行是OK的，所以断定是分类帐的问题，麻烦大家帮忙看看，谢谢！


详细错误信息如下：
Postings to G/L accounts with open item management are not permittedMessage no. FAGL_POST_SERVICE012
DiagnosisYou use G/L account 332000008 in company code 4000 with open item management. However, postings are not permitted to G/L accounts in individual ledgers with open item management.

ProcedureIf you have not yet made any postings to this account and if the account is to be used for closing processes in non-leading ledgers, deactivate the Open Item Management indicator in the company code data for the G/L account.

admin

看样子好像FS00里未清项管理的问题，把那边勾去掉试试

beat_117

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blued123_6

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super_carbon

谢谢，学习

super_carbon

谢谢，学习

super_carbon

谢谢，学习

acstars

学习~~~~~~~~~