Symptom
In FAGL_FCV the following error message occurs:
Postings to G/L accounts with open item management are not permitted
FAGL_POST_SERVICE012
You have more than one ledgers customized in your system.
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Environment
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FAGL_FC_VAL, FAGL_FC_VALUATION , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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