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Former Member

Accrual Engine : Message no. FAGL_POST_SERVICE012

Hi Experts,

I'm configuring Accrual Engine for our Company while i was testing, got an error which says "

Postings to G/L accounts with open item management are not permitted

Message no. FAGL_POST_SERVICE012

I guess that i have configured all steps correctly. Because this is the first time I'm doing this with the help of SAP Help.

Appreciate if someone can share the configuration steps so that i can double check or can explain the reason for the error.

Kind Regards,

Azar

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2015 at 10:00 PM

    Hi Azar,

    In the details of the error message, you must have got the GL Account name. Please check if there is any balance in this GL account (t-code FS10N). If not, then go to t-code FS00, give this GL Account, then go to "Control Data" tab. There is a check-box as "Open Item Management". Please uncheck this.

    Then save the change. The error shouldn't come thereafter.

    you can check below link for more details.

    http://scn.sap.com/thread/3206547

    Regards,

    Gaurav

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  • Posted on Apr 29, 2015 at 02:22 AM

    Please read the KBA http://service.sap.com/sap/support/notes/1646466

    It explains the reason and solution for this error.

    Additionally check these KBA also

    http://service.sap.com/sap/support/notes/1646406

    http://service.sap.com/sap/support/notes/2148630

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2015 at 01:36 PM

    Hi, if such message appear you need to clear ledger group or accounting proncipale, it depends on application/transaction (GL allocation, accruals and so on)

    for accrual implemtn badi

    ACEPS_BAPIPREDOC_MOD

    and put this code:

    clear CS_BAPI_PREDOC-HEADER-ACC_PRINCIPLE.

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    • Former Member Former Member

      Activation of this function allow post to account with OM, and without Ledger group.

      Unfortunately it's not possible to put multiple account assignments per one object.

      As a rule I use automatic creation, then it's not a problem, also you could "connect" these different obects via additional field or via number of objects

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