3365183 - Error FAGL_POSTING102 occurs when posting with app Post General Journal Entries

Error FAGL_POSTING102 occurs after upgrade to 2308.

SAP S/4HANA Cloud.

This new error message FAGL_POSTING 102 was introduced with CE2308.

It is used to check if a document split clearing account is activated with open item management. And if so, error will be prompt.

It does not make sense to define a document split clearing account as open item managed, for this reason the check has been introduced. In order to solve the error, please switch off the open item management for account in company code mentioned in the error message, this can be done via the app "Schedule Accounting Data Changes" using the job template "Activate Open Item Management for G/L Accounts".

See Activate Open Item Management for G/L Accounts

FAGL_POSTING102, Post General Journal Entries, Open Item Management, document clearing account, "You cannot post to account *". , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem