Symptom
You receive the error message FAGL_POST_SERVICE012 "Postings to G/L accounts with open item management are not permitted" when trying to perform a CO Manual Cost Reposting in transaction KB11N, KB41N or KB15N.
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Environment
- Controlling (CO)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FAGL_POST_SERVICE 012, simple finance, sFIN, 1503, 1.0, 2.0, 3.0, ledger GRP, customising, spro, COHEADER-LDGRP, ldgrp, FAGL_LDGRP, GLDGRP_FLEX, FAGL_POST_SERVICE012, S4Hana, SAP_FIN, KBXXN, KB11N, KB41N, KB15N , KBA , CO-OM , Overhead Cost Controlling , How To
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