2992708 - Posting to G/L Account Causes Error 'Postings to G/L accounts with open item management are not permitted'

Symptom

In the process of making a posting to an open item managed G/L account, you encounter error message 'Postings to G/L accounts with open item management are not permitted' (FAGL_POST_SERVICE012).

Environment

SAP S/4HANA Cloud Public Edition

S/4HANA Finance

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

open item managed, FAGL_POST_SERVICE012, ledger, group, group ledger, ledger specific, error, posting, App Upload General Journal Entries , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.