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Former Member
Jun 27, 2009 at 05:11 AM

Posting to G/L accounts with open item management not permitted Fagl_post

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Dear Expert,

When i run the foreign cur rev. through FAGL_FC_VAL then system is not post the currency rev on open item on GL account. It showing subject message and also show below mesaage:-

Message no. FAGL_POST_SERVICE012

Diagnosis

You use GL account 210012 in company code 1000 with open item management. However, posting are not permitted G/L accounts in individual ledger with open item management.

Please advice on this issue.

Thanks & Regards,

Pankaj