cancel
Showing results for 
Search instead for 
Did you mean: 

GL account blocked for posting

Former Member
0 Kudos

Hi,

I unchecked "marked for deletion".Now it is giving error "blocked for posting". Pls help

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check for that G/L A/C in FS00 blocking status for that company code.

Regards

Ravi shankar.

Answers (3)

Answers (3)

kunal_ingale
Active Contributor
0 Kudos

hi

go to FS00 and select ur acct then just click on unlock

regards

kunal

Former Member
0 Kudos

go to FS00,enter the g/l account and company code,then select the Lock icon and remove the tick from blocked for posting.

regards,

indranil

Former Member
0 Kudos

Dear,

enter FS00 - enter your G/L account.

Then click on block button available at header level.

click on this button,

Remove block indicator and click on save.

Regards,

Mahesh Wagh.