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