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Former Member

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

Dear all,

i am getting one error FB01L ledger specific posting for ledger group L2 ledger (IFRS) error is "postingst o GL accounts with open item management are not permitted " i am posting both gl accounts are balance sheet account, please help me how to resolve the problem .

Message no. FAGL_POST_SERVICE012

Reregards

rajashekhar

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2 Answers

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    Former Member
    Jun 25, 2011 at 08:23 AM

    Hi

    Please refer to thread Message no. FAGL_POST_SERVICE012

    You can close this thread and continue your query there.

    Thanks

    Nikhil

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  • Jun 25, 2011 at 11:23 AM

    Dear:

    The error message appears FAGL_POST_SERVICE012 because it is generally not permitted to use the O/I managed account as an adjustment account.It is not possible to post on Individual Ledger (on a Leading or non-leading) on OI Account. This is for your information.

    Regards

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