SAP Knowledge Base Article - Preview

2966829 - FAGL_POST_SERVICE012 in FAGL_FC_TRANS

Symptom

FAGL_POST_SERVICE012 error message appears when running FAGL_FC_TRANS (FAGL_FC_TRANSLATION) transaction and trying to post translation to a specified account. The error message is 'Postings to G/L accounts with open item management are not permitted (Message no. FAGL_POST_SERVICE012).


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Environment

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

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_FC_TRANS, FAGL_FC_TRANSLATION, FAGL_POST_SERVICE012, FAGL_POST_SERVICE 012, open item managed, translation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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