SAP Knowledge Base Article - Preview

3034416 - Ability to Post to Open Item Managed Account in RAR

Symptom

We are looking to change the G/L account for Posting Category RA to be an Open Item Managed account. However, we ran into error message "FAGL_POST_SERVICE 012 - Postings to G/L accounts with Open Item Management are not permitted" when trying to post in RAR.


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Environment

Revenue Accounting and Reporting

Product

SAP Revenue Accounting and Reporting all versions

Keywords

Posting, open item management, clearing specific to ledger groups , KBA , FI-RA-PC , Revenue Accouting Period Closing , Problem

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