SAP Knowledge Base Article - Preview

2924017 - Postings to G/L accounts with open item management are not permitted - SAP S/4HANA Cloud Public Edition

Symptom

Error Postings to G/L accounts with open item management are not permitted (Message no. FAGL_POST_SERVICE012)/OI managed account & must not be posted with BSTAT = 'U' raised in Foreign Currency Valuation App 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Foreign Currency Valuation, F1927, FAGL_FCV, FAGL_POST_SERVICE012, FINS_ACDOC_POST110, OI managed account & must not be posted with BSTAT = 'U' , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , Problem

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