2536898 - CKMLCP: error FAGL_POST_SERVICE012 in Post Closing step | SAP Knowledge Base Article

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2536898 - CKMLCP: error FAGL_POST_SERVICE012 in Post Closing step

Symptom

In the Post closing step of CKMLCP, you receive error message  FAGL_POST_SERVICE 012 "Postings to G/L accounts with open item management are not permitted".


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FCML0 parallel COGM FIN_CO_COGM CKMLCP CKMI closing document post posting FI GL G/L account accounts month end revaluation revaluate material consumption CO assignment balance parallel server group number tasks lock block performance runtime CKMLPP status 70 CKMLMVADMIN CO-PC-ACT Actual Costing Material Ledger ML error , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem

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