SAP Knowledge Base Article - Preview

1646466 - FI postings throws error message FAGL_POST_SERVICE012 "Postings to G/L accounts with open item management are not permitted".

Symptom

When making a posting to an open item managed account, en error FAGL_POST_SERVICE012 "Postings to G/L accounts with open item management are not permitted" is triggered.


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Environment

Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_POST_SERVICE012, posting, OIM, ledger, group, FAGL_FCV, FAGL_FC_VALUATION, modification, design, post, FAGL_FC_TRANS, ACACACT, accruals, KB11N KB41N or KB15N KBXXN, CKMLCP, FS00, SKB1-XOPVW , KBA , FI-GL-GL , Basic Functions , FI-GL-GL-A , Posting/Clearing , How To

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