SAP Knowledge Base Article - Public

3495918 - Error FAGL_POST_SERVICE034 occurs in journal entry posting

Symptom

Error FAGL_POST_SERVICE034 occurs in posting apps such as Post General Journal Entries.

**********************************************************

Error message
FAGL_POST_SERVICE 034

Message short text
Postings to ledger &1 not permitted with account type D / K

***********************************************************

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Post journal entries with specified ledger group in posting apps like Post General Journal Entries/Upload General Journal Entries.
  2. Error FAGL_POST_SERVICE034 occurs.

Cause

It is standard behavior.

Resolution

If postings are to be made in Financial Accounting to accounts those are open item managed, the posting must be made in all ledgers. This means that no ledger group should be entered.

Keywords

 FAGL_POST_SERVICE034, Post General Journal Entries, Upload General Journal Entries. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions