SAP Knowledge Base Article - Preview

3663752 - Statistical sales condition not posted to Extension ledger

Symptom

Despite carrying out all relevant configurations for statistical sales condition to transfer to Profitability Analysis (CO-PA), financial documents are not posted in the configured extension ledger.

Error message FAGL_POST_SERVICE012 may get issued internally, preventing statistical postings.


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Environment

  • Controlling and Profitability Analysis
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

statistical sales condition, COPA, extension ledger, open item management, accrual account, FAGL_POST_SERVICE012, FS00, FINSC_LEDGER , KBA , CO-PA , Profitability Analysis , Problem

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