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

[Former Member]

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

[atif_farooq]

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

[Former Member]

Hi,

thanks for reply , I need to post specific leger L2 only , please give me alternative solution

Regards

Raj

[Former Member]

Dear all,

Thanks for reply, 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 informations

We want to post ledger specific for L2 ledger i am getting above error can help me how to sovle the problem , otherwise any alternaitve solution for posting L2 Ledger

[atif_farooq]

Dear:

Please refer to link given

Regards

[Former Member]

Hi

Please refer to thread

You can close this thread and continue your query there.

Thanks

Nikhil