SAP Knowledge Base Article - Preview

3009479 - Error message FAGL_POST_SERVICE012 in FAGL_104 for Open Item Managed G/L Account

Symptom

When posting to an Open Item Managed account in transaction FAGL_104, you get error message FAGL_POST_SERVICE012  (Postings to G/L accounts with open item management are not permitted).


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_104, provisions, bad debt, provisioning, posting, OIM, open item management, open, item, managed, management, FAGL_POST_SERVICE012, Postings to G/L accounts with open item management are not permitted , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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