2550391 - Error FAGL_POST_SERVICE012 in KB11N KB41N or KB15N KBXXN | SAP Knowledge Base Article

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2550391 - Error FAGL_POST_SERVICE012 in KB11N KB41N or KB15N KBXXN

Symptom

You receive the error message FAGL_POST_SERVICE012 "Postings to G/L accounts with open item management are not permitted" when trying to perform a CO Manual Cost Reposting in transaction KB11N, KB41N or KB15N.


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Environment

  • Controlling (CO)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

FAGL_POST_SERVICE 012, simple finance, sFIN, 1503, 1.0, 2.0, 3.0, ledger GRP, customising, spro, COHEADER-LDGRP, ldgrp, FAGL_LDGRP, GLDGRP_FLEX, FAGL_POST_SERVICE012, S4Hana, SAP_FIN, KBXXN, KB11N, KB41N,  KB15N , KBA , CO-OM , Overhead Cost Controlling , How To

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