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FAGLF101 Not Posting Journal Entry – Empty Posting List

tranngoc
Discoverer
0 Kudos
182

Hi FI Experts,

I am facing an issue with FAGLF101 where the Posting List remains empty, and no journal entry documents are being generated. I've already checked the following:

  • Configuration settings in OBBU, OBBV, OBBW, and OBBX
  • Sort Method and Account Determination for receivables and payables
  • Message Log while executing with "Generate Posting"
  • Technical Adjustment Accounts (not reconciliation accounts)
  • Period Open Status for reversal postings

Despite these checks, the system is still not generating any postings. Has anyone encountered this before, and is there a specific setting or step I might have missed?

Any insights or troubleshooting tips would be greatly appreciated!

Let me know if you'd like me to refine this further.

Hope you get the solution soon!

Accepted Solutions (1)

Accepted Solutions (1)

tranngoc
Discoverer
0 Kudos

I implemented SNOTE: 3496179 - Postings list is empty in FAGLF101 and solved this issue.

Thanks for all.

 

Answers (1)

Answers (1)

chrisreuter_99
Explorer
0 Kudos

we have the same error, we will open a OSS ticket.