Gl account block

[Former Member]

.hi guru's

when i was using mateal revesal the gl account is blocked for particular materal for movemnt type 947 material AB. i seen the cofuguration in OMWB.The GL account setup for particular materila AB and same gl accountis bloked for posing.

now the issue same gl account is also set for Materila ZP but it got posted even though the GL accouant is bloked.how it can be possible?

thanks

regards

Sunitha

[Former Member · Accepted solution]

Hi Sunitha,

Can you see if the G/L accounts is blocked TC FS00. It is possible that there is anvalidation that blocks the posting. The error mes start the with a Z

Paul

[Former Member]

Sunitha

What do you mean by account blocked?? Are you saying the account is blocked for posting in FS00?? SAP does not do something which it should not do. Please let me know when you said blocking is it a calendar blocking or the account master data is blocked.

Karthik

[former_member348872]

Can you confirm that both the transactions occurred for the same Co-Code ?