SAP Knowledge Base Article - Preview

2731381 - FAGL_POST_SERVICE012 in ACACACT transaction

Symptom

FAGL_POST_SERVICE012 error message appears when running ACACACT transaction and trying to post accrual to a specified account.

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

Message no. FAGL_POST_SERVICE012

Diagnosis

You use G/L account & in company code && with open item management. However, postings are not permitted to G/L accounts in individual ledgers with open item management.

Procedure

If you have not yet made any postings to this account and if the account is to be used for closing processes in non-leading ledgers, deactivate the Open Item Management indicator in the company code data for the G/L account.'


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Environment

  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709

Product

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

Keywords

Accrual engine, ACACACT, FAGL_POST_SERVICE012, open item managed, provisioning, ACAC_PERIODIC_POSTING, ledger specific posting, RERAALCN , KBA , FI-GL-GL-ACE , Accrual Engine , RE-FX-RA , Rental Accounting , Problem

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