SAP ABAP Message Class 8B Message Number 331 (Cannot generate open item in Financial Accounting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
331 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Cannot generate open item in Financial Accounting
Help Document
Diagnosis
There are two possible causes.
The first is that some of the movement types in the document are configured so that the system automatically makes a posting to FI and the system generates an open vendor item. Others are configured so that no open items are generated. This mix prevents the system from creating m an open item.
Alternatively, perhaps all of the movement types are configured so that they automatically generate an document, but they generate different types of documents (for example, one generates an invoice and another generates a credit memo).
System Response
Procedure
Use line items that have the same Customizing settings in table J_1BIMFI.
If the material document has been generated, you must post the FI document for the vendor manually.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
