SAP Knowledge Base Article - Preview

2361913 - Error FAGL_POST_SERVICE034

Symptom

Error FAGL_POST_SERVICE034 happens when you post with T-code such as FB01L.

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Error message
FAGL_POST_SERVICE 034

Message short text
Postings to ledger &1 not permitted with account type D / K

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP 
  • 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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Non-leading ledger; ledger group; FB50L; specified ledger group; open item managed; open item management; all ledgers; ledger groups; Real-Time Integration of Controlling; SPRO; account type K; account type D; CO43; production Orders; recon account; reconciliation account; FAGL_POST_SERVICE 012; FAGL_POST_SERVICE012; postings to G/L accounts with open item management are not permitted. , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-RP , Reconciliation CO-FI , Problem

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