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Former Member
Jun 03, 2009 at 09:22 AM

Error While FAGL_FC_VAL

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Dear Gurus,

I am facing problem while running the bach session for Foreign currency revaluation (t code :FAGL_FC_VAL).

System is throwing message "Postings to G/L accounts with open item management are not permitted"

I also analyzed the master data where G/L which is get debt have an open item management active.

but the G/L which will get credit don't have open item management.

Pls suggest it is only the cause or if possible also suggest what is the best practice I mean to say both the G/L's should be open item managed to it should not be activated at all in master data.

Regards

Rupesh Kumar Singh