SAP Knowledge Base Article - Preview

3554798 - 'Posting to G/L accounts with open item management are not permitted' (FAGL_POST_SERVICE012) error message in ACEPOSTINGRUN

Symptom

You run ACEPOSTINGRUN transaction and receive the following error message:

'Posting to G/L accounts with open item management are not permitted'

Message no. FAGL_POST_SERVICE012


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Environment

  • SAP S/4HANA FINANCE
  • Financial Accounting (FI)
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ACEPOSTINGRUN, FAGL_POST_SERVICE 012, FAGL_POST_SERVICE012, XOPWV, open item managed, ledger group, ledger group specific posting,BADI_ACE_DOCUMENT_ACCDET_CUST, , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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