Account type M and G/L account with open item management not permitted

Hi,
I am getting the following error while applying VL02N (PGI) is "Account type M and G/L account with open item management not permitted".  Before I got an error like posting period and I have closed those posting periods 2008/08 and 2008/07.   Now I am getting this error. 
Please provide the solutions to overcome this and I want to execute the full transaction.
Thanks in ADVANCE.
Kishore

Hi Kishore,
Please check these threads
Account type M and G/L account with open item management not permitted
Re: Account type M& GL with open item managment not permitted error
Posting to G/L accounts with open item management are not permitted
Hope this would help you.
Good luck
Narin

Similar Messages

  • Account type M& GL with open item managment not permitted error

    Hi
    We are getting the below error message while trying to do Goods reciepting using MIGO transaction.We have created new plants and done all assignments...
    Account type M&GL account with open item management not permitted....

    Hi
    GL code is assigned for GR/IR clearing account..But in fs00,for GL account/Company code,Open item management is ticked..Can u tell me how to remove the open item management.When i untick the open item management it gives an error message as below...
    (you want to switch off the open item management function
    retroactively for an account, you must first clear all the postings
    currently on this account. You cannot make any changes to the account
    management method until this is done.)
    Iam doing config in development server...In production server open item management is unticked

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

    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

    Hello Pankaj,
    Is your adjustment account was defiined as OI management. if yes, then t is generally not permitted to use the O/I managed account as an djustment account. The adjustment account is the same as O/I
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    Gladys xing

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

    Hi Gurus,
    I have the error FAGL_POST_SERVICE012 'Postings to G/L accounts with open item management are not permitted' when i run the transaction ASKB. The very strange thing is that in table APERB_ITEMS for this company code there isn't any record. My questions are:
    1. The ASKB posts only if the APERB_ITEMS is populated?
    2. If yes, Why the ASKB wants to create postings on this company code?
    3. If no, which are the logic  conditions that include a asset in the ASKB execution?
    4. If the logic is correct, how i can to run the ASKB on OI accounts?
    Thanks in advance,
    Best Regards,
    Emanuele

    Hi ,
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    The report evaluates all asset transactions since the last run. Unlike the periodic depreciation posting program, the APC posting run is not tied to a certain accounting period. It generates one document per posting period and depreciation area. That means that asset values are summarized for various account groups in one document. Document number assignment is external. You have to enter the document type in Customizing for Asset Accounting.
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    MANY THANKS
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  • Postings to G/L accounts with open item management are not permitted Messag

    HI All,
    Me activiated New GL. and when I am trying to post the
    document, I am getting the below error.
    The GL used 200100 is Cash A/c (40)
    Cr Eq Share Capital A/c (50)
    As Cash A/c requires Clearing, I have activated "Open Item Management".
    Can you advice me why Its giving me the below mentioned error.
    Thanks
    Postings to G/L accounts with open item management are not permitted
    Message no. FAGL_POST_SERVICE012
    Diagnosis
    You use G/L account 200100 in company code RLIF with open item
    management. However, postings are not permitted to G/L accounts in
    individual ledgers with open item management.
    Procedure
    If you have not yet made any postings to this account and if the
    account is to be used for closing processes in non-leading ledgers,
    deactivate the Open Item Management indicator in the company code data
    for the G/L account.
    Thanks,
    Niranjan Yandamuri

    Hi,
    Please, refer to note 1646466 for the info on this message.
    Regards,
    Eli

  • FB50L error: Postings to G/L accounts with open item management are not permitted

    Dear All
    I need your help.
    I am trying to do some adjustment to GR/IR clearing account in Non-leading ledger. Since for this account open item management is ticked, I am getting an error message 'Postings to G/L accounts with open item management are not permitted'.
    Now I have checked the forum to find some solution...but does not fit my requirement.
    I cannot create a new account. I cannot change the existing account. I tried OBA5, but the message persists.
    I also checked the notes.
    Appreciate a response on how the post to open item managed accounts in non-leading ledger.
    Regards
    Kunaal

    Hi Kunaal
    Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger
    Regards
    Kavita Agarwal

  • ASKBN - Postings to G/L accounts with open item management are not permitte

    Hi All!
    I have a problem: I run the transaction ASKBN (periodic asset postings) and receive the message about error: "Postings to G/L accounts with open item management are not permitted".
    Please let me know how correctly run the transaction?
    Thank.

    Hi,
    if you would have posted this information with your opening post, it would have been more helpful. How should the community know this detail?
    Regards,
    Markus

  • 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

    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

  • Clearing GL with Open Item Management

    Dear Experts.
                    A liability GL (Remuneration Gl account) has been created by the client in the system without open item management. After that several entries has been posted in that GL account. Few months back they have activated Open Item Management for that GL using a program.Now they want to clear few entries in that GL account and while clearing the GL in F-03 system is displaying an error
    Document splitting: Items for clearing 1000/9300000661/2012/001 not found
    Message no. GLT0002
    Diagnosis
    Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code, document number, fiscal year, item).
    System Response
    Clearing cannot be performed and the document cannot be posted.
    Procedure
    Exclude the affected item from clearing.
    It may be that this item was not posted with active document splitting. In this case, this item or document would have to be migrated.
    This error occurs due to the Open Item Management activation in the GL after entries were posted.
    Now the client wants to clear few entries in this GL account for which Open Item Management was activated recently. The client is not willing to create a new GL and post transfer entries. Is there any other possibility to clear this GL account.
    Please provide your valuable suggestions.
    Regards,
    Ramprasath

    Hi,
    The reason for the error GLT0002 is that there is no values for
    document in tables FAGL_SPLINFO and FAGL_SPLINFO_VAL
    Regarding the clearing process in the FAGL_ACTIVATE_OP:
    The clearing of the 'old' items is the standard process in the report.
    Here is the part from the documentation:
    (Please review the documentation on FAGL_ACTIVATE_OP via se38
    enter in FAGL_SWITCH_TO_OPEN_ITEM view documentation)
    The system then activates open item management and clears all existing
    open items. After this clearing, you have the option of having the
    system repost the amounts that were initially written off.
    This is done to start newly with the OI management once it is activated.
    So if you want to activate the OI management for an other account in
    your  system, please take into account that the clearing should NOT be
    opened again in standard.
    I would request you to please read the documentation in SE38 for FAGL_SWITCH_TO_OPEN_ITEM
    and please check whether all criteria's are fulfilled or not.
    I hope this helps.
    Regards
    Eugene

  • GLs with open item management

    Dear All,
    I want to know, at the time of GL master creation, which GLs are to be maintained with open item management.
    Regards
    Swati

    Hi
    You cannot put open item management tick for P&L Accounts.  It can be done only for Balance Sheet Accounts and that too for example liability accounts(salary payable account, clearing accounts), receivables where you would like to make use of F-03 viz., GL clearing.  Similarly you do not tick open item management for GLs which have been mapped as spl GL accounts in Spl GL transactions.  Hope it is clear.
    Regards

  • Posting to gl a/c with open item management are not permitted.

    hello,
    When i run FAGL_FC_VAL it display the report and generate the batch input session.
    But when i run the session the error massage appear -
                "posting to gl a/c with open item management are not permitted."
    When i post the same gl mannually, it doesn't show any error.
    The Same Problem appear when i run the session generated from FAGLF101- the regrouping program.
    Can any body give some idea, what should be done.
    Thanx
    Subodh

    Hello this is chandu,
    When u run the fc val it posts the ex gain or loss to  respective a/cs.Means those a/cs are not B/S a/cs.Only B/S a/cs we select open item management which r require to maintain on OI management basis.
    So try to maintain other a/cs for ex gain and loss y bcoz once u post any transaction in those a/cs which r created already on O Item mgnt basis u cannot change that again.
    Then assign those a/cs to automatic postings and run the rc val again
    May it will be useful to u
    Thank u

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

    Hi,
    Can't we post to a GL, which is open item managed, in a non-leading ledger (statutory ledger)? We get this error when we try to post an entry, in the statutory ledger, to a GL that is open item managed.
    Can anybody explain this, please?
    Regards,
    Mike

    This is due to a design with the new GL.
    In the new G/L accounting, when you use a particular ledger or ledger group, you can no longer make a direct ledger specific posting to accounts managed on an open item basis or to accounts with an account type not equal to 'S'.
    You need to do posting with ledger group blank, which updates all the ledgers. The idea is, for open item accounts, all the ledgers should be in sync. for open item accounts IFRS and Local GAAP values are never different.
    If you are doing this to do some correction posting while doing year end posting or migration for example. (A typical example is when an account is made open item managed at a later date). You need to change temporarily message control using transaction SE91 to force ledger specific postings to OI accounts

  • List of GL Accounts with open item management

    Hi Gurus,
      I want to see the list of GL accounts which is open item managed in my chart of accounts.Is there any table for this ?
    please reply soon its urgent..
    Regards
    Jahnavi

    Hi,
    Please check table SKB1 and the field name is XOPVW.
    Also you can use this report S_ALR_87012328 - G/L Account List (Select OI in dynamic field selection)
    Rgds
    Murali. N

  • How can we set a GL account with open item managed to normal once posted

    Hi All,
    How do we set a GL a/c which is an non Open Item managed  Nov 08. In Nov 08, user accidently changed the GL a/c to be  Open item management. This had caused:
    -      the Account being revaluated every month. We need to stop the revaluation
    -     also clear the amount in the revaluation a/c .
    Please suggest.
    Thanks for the help
    MercyRaj

    Hi,
    You need to settle the account to 0 (Zero) in order to change the configuration of it. You can make a fictitious posting, change the account configuration, and then reverse the posted document.
    You have to follow the following steps:
    1. Copy the ZRFSEPA02 to ZRFSEPA02
    2. Append the error check that is being written. (Initiation Check).Use of RFSEPA02 is not recommended by SAP. However, SAP Note 175960 details, on your risk, how to modify the program and use it.
    3. Block the GL Account for Posting
    4. Run the Program ZRFSEPA02 (which is modified)
    5. Note that this program will not work if your line item and open items balances are mistmatched.
    6. Unblock GL Account
    Thank You.
    Regards,
    AVD

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

    Hi all,
    I am trying run run foreign currency valuation in SM35, but the system prompt me error in FBB1 saying that posting to an open item management account is not permitted. I try to unchecked the 'open item management' flag in 'Change G/L account centrally', but another error message tell me that 'the account does not have a balance of zero'...
    Kindly help, thanks

    Hi
    If you have balance in GL account you can't make it as "open item management"
    make zero balance
    block the account for further postings
    run RFSEPA02 in SE38
    then unblock the account
    transfer the balance from the dummy account
    Regards
    Prasad

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