3322552 - Error FAGL_POST_SERVICE012 occurs in foreign currency valuation

Error FAGL_POST_SERVICE012 occurs when performing foreign currency valuation.

SAP S/4HANA Cloud

Run foreign currency valuation.

The standard behavior is that the "open item managemetn account" cannot be posted when running Foreign Currency Valuation.

Foreign currency valuation always makes postings using a ledger group. This means that it is no longer possible to make valuation postings to an account that is open item management, since postings to open item accounts are considered operational postings. Therefore system is raising message "Postings to G/L accounts with open item management are not permitted" in case you attempt to post a ledger specific item.

Please change the B/S Adjustment account to another account for which Open Item Management is not activated.

FAGL_POST_SERVICE012, open item management, "Postings to G/L accounts with open item management are not permitted". , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem