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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

Former Member
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