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".
- 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
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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