Solution : https://service.sap.com/sap/support/notes/814821 (SAP Service marketplace login required)
Summary :
If you've enabled new general ledger accounting in SAP and encounter issues with ledger selection in RFSUMB00, this may result in errors like FAGL_POST_SERVICE012 or FAGL_POST_SERVICE034 during batch input processing. These errors stem from the original system's design flaw where certain ledger or group selections restrict postings to specific account types or open item managed accounts. The resolution involves implementing a program correction or importing a Support Package to prevent the ledger group field from auto-filling and hide the ledger selection on the entry screen. This ensures only compatible entries are processed and introduces the use of FAG AYEC_POSTINGS for specific ledger postings.
Key words :
manually create message number 111, receive error message fagl_ledger_cust111, receive error message fagl_post_service012, ledger selection criterion appears, message class fagl_ledger_cust, batch input session, open item management, open item basis, ledger selection criterion, account type _
Related Notes :
| 816757 | RFSUMB00: Use in the new general ledger (ERP 2004) |