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    Error FAGL - POST - SERVICE-012 During Asset Postings After You Switch To Asset Accounting (New)

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    Ivan Sulych

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    Error FAGL - POST - SERVICE-012 During Asset Postings After You Switch To Asset Accounting (New)

    Uploaded by

    Ivan Sulych
    252 views3 pages

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    2139353_E_20230125

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    © All Rights Reserved
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    252 views3 pages

    Error FAGL - POST - SERVICE-012 During Asset Postings After You Switch To Asset Accounting (New)

    Uploaded by

    Ivan Sulych

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    2023-01-25 2139353

    2139353 - Error FAGL_POST_SERVICE-012 during asset


    postings after you switch to Asset Accounting (new)
    Version 4 Type SAP Note
    Language Английский Master Language Немецкий
    Priority Recommendations / Additional Info Category Consulting
    Release Status Released for Customer Released On 28.10.2022
    Component FI-AA-AA-C ( Transactions )

    Please find the original document at https://launchpad.support.sap.com/#/notes/ 2139353

    Symptom

    After you switch to Asset Accounting (new), the system issues error FAGL_POST_SERVICE 012 ("Postings
    to G/L accounts with open item management are not permitted") when you post from the asset transactions.
    This error did not occur before you switched to Asset Accounting (new). All AB01 type transactions (ABIF,
    ABAVL, ABZOL, AB01L, and so on) and intercompany asset transfers (ABT1N) are affected. However,
    integrated acquisitions using the technical clearing account are not described here. See the release note and
    the explanations in the Customizing documentation for this.

    Other Terms

    FAGL_POST_SERVICE012; S2I; Switch2IFRS; FIN_AA_PARALLEL_VAL; FI-AA (new); Asset Accounting


    (new); sFIN; SAP Simple Finance; S/4HANA

    Reason and Prerequisites

    Conceptual change as part of Asset Accounting (new)

    As part of Asset Accounting (new), the system always creates financial reporting-specific (ledger-group-
    specific) documents for assets. Unlike earlier on, therefore, you can no longer use accounts managed on an
    open item basis for offsetting accounts. In particular, this affects the following accounts in the account
    determination of the Asset Accounting:

    • Contra account: Acquisition value posting (T095-KTANSG)


    • Offsetting account for revaluation (T095-KTAUFG)
    • Contra account: Down payment posting (T095-KTANZG)
    • Clearing acct: Acquisition from affiliated company (T095-KTVZU)
    • Clearing account for allocation of investment support (T095-KTVIZU)
    • Clearing account for repaying investment support (T095-KTRIZU)

    The following applies for Release 6.17: You have activated the business function FIN_AA_PARALLEL_VAL,
    and you use Asset Accounting (new) at client level.

    Solution

    Follow the instructions in the long text of the error message FAGL_POST_SERVICE 012:

    1. If the affected account has not yet been posted to, deactivate the open item management in the master
    record of the account.
    2. If the account has already been posted to, create a new account (for example, by copying) and

    © 2023 SAP SE or an SAP affiliate company. All rights reserved 1 of 2


    2023-01-25 2139353

    deactivate the management of open items there. Assign this account to the relevant entry in the
    account determination of the Asset Accounting.

    Note: If you use the business function FIN_GL_CI_1, you can use ledger group-specific posting and clearing.
    Since, for example, when you enter a vendor invoice, you make a cross-financial-reporting (cross-ledger-
    group) posting - that is, without specifying the financial reporting (ledger group) - to the "Contra account:
    Acquisition value posting", and since cross-financial-reporting (cross-ledger-group) documents are created
    and posted to this account when you enter the asset acquisition in Asset Accounting, it is not possible to clear
    the documents on this account.
    For the sFIN or SAP S/4HANA release, you cannot use accounts for which ledger-group-specific posting and
    clearing is activated for assets under construction of investment measures for the accounts listed above.

    The prerequisite for clearing the open items would be that all documents to be cleared are posted with the
    same financial reporting (ledger group). However, this is not the case because the payable to be posted is
    the same in all accounting principles and, as a result, the operative document is always posted across
    financial reportings (a cross ledger groups).

    Software Components

    Software Component Release

    SAP_FIN 617 - 617

    SAP_FIN 618 - 618

    SAP_FIN 700 - 700

    SAP_FIN 720 - 720

    SAP_FIN 730 - 730

    SAPSCORE 100 - 100

    S4CORE 100 - 100

    S4CORE 101 - 101

    S4CORE 102 - 102

    S4CORE 103 - 103

    This document is referenced by

    SAP Note/KBA Title

    2348570 FAGL_POSTING 014 when posting a document in Asset Accounting (new)

    © 2023 SAP SE or an SAP affiliate company. All rights reserved 2 of 2


    2023-01-25 2139353

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