SAP Knowledge Base Article - Preview

2879593 - FINS_ACDOC_POST039 error in FAGL_FCV

Symptom

When executing FAGL_FCV, the program fails with "No open item managed accounts are permitted for posting status U" error (FINS_ACDOC_POST039)


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP R/3
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • 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 S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FINS_ACDOC_POST039, FAGL_FCV, Posting Status U , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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