Hi Support team,
when was trying to post particular non leading ledger for Open item managed accouts I am getting below issue.
Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account XXXX in company code XXXX 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.