SAP Knowledge Base Article - Preview

3063460 - Error FAGL_POST_SERVICE012 happens in Post Closing step of Actual Costing Run

Symptom

Error FAGL_POST_SERVICE012 happens in Post Closing step of Actual Costing Run.
"Postings to G/L accounts with open item management are not permitted".


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FAGL_POST_SERVICE 012, open item, OIM, automatic account determination, parallel accounting, ledger, posting. , KBA , CO-PC-ACT , Actual Costing , FI-GL , General Ledger Accounting , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem

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