SAP Knowledge Base Article - Preview

1646406 - FI FAGL_FC_VAL/FAGL_FCV throws error FAGL_POST_SERVICE012 Postings to G/L accounts with open item management are not permitted

Symptom

Transaction FAGL_FC_VAL/FAGL_FCV throws error FAGL_POST_SERVICE012 "Postings to G/L accounts with open item management are not permitted".


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Environment

  • Release SAP ERP 500 and later.
  • ERP Central component Financials
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

FAGL_FC_VAL, FAGL_FCV, FAGL_POST_SERVICE012, Postings to G/L accounts with open item management are not permitted, ledger group, fagl_fcv, , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL , General Ledger Accounting , Problem

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