Opem Item Management needs to be activated for GL Account

Hi Friends,
While creating GL A/c (Loss Claims Recoverble) not select Open item management.
I want to update the GL A/c with Open item management selection button in GL master.
While running program : RFSEPA02 giving Message as
"Do not use the report program to set up open item management for the account.
Create a new account with the correct account assignment. Post your items to the new account. If you want to use the original account number, you must bring the account balance to zero, change the account assignment, and repost the items. You can remove the old items by archiving the documents."
and coming out of the program execution mode.
What shall I do.
Regards,
Suresh
Edited by: Suresh Kumar on Sep 26, 2008 3:39 PM

Hi,
What is the process to revert line items to become account value Zero.(0),
Again how can we repost line items to the same account.
My idea is to revert entries through : F-02, is there any other way to revert open items.
Regards,
Suresh

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Hi PVC,
I got below mentioned message while execute the suggested program in SAP.Please suggest
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I have tried different options and explored forums but haven't been able to find the solution as yet.
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Hi,
See the Note 203329 - RFSEPA02 generates FH099 alth. balance = item total
Symptom
Report RFSEPA02 generates the error message FH099: 'Line item total does not tally with account balance' although the item total tallies with the balance and SAPF190 does not show any differences.
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Change Open Item Management for GL accounts

Hi All,
Good Day.
I would like to asked if you have any idea on how to solve the error we encountered upon opening our open item management for our GL? The error is Line item total does not tally with account balance. Message no. FH099.
We have a Z* program customized from program RFSEPA02, we test it out in our QA and it was working fine. Even if the GLs has balance in QA.
But when we transfer it in Production, we encountered this kind of error.
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Hi,
See the Note 203329 - RFSEPA02 generates FH099 alth. balance = item total
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Report RFSEPA02 generates the error message FH099: 'Line item total does not tally with account balance' although the item total tallies with the balance and SAPF190 does not show any differences.
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RFSEPA01, FIINCON
Cause and prerequisites
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Assign points if solved the problem.
Warm Regards
Edited by: MILIND on May 20, 2008 10:29 AM

Open item management- prob

Frnds
By some of the configuration mistake, we are not managing the Check Out A/C (Bank Clearing A/c) on an open item management.
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Sure
actually i noticed it later, i am sorry for tht

Opem Item Management needs to be activated for GL Account

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