G/L account blocked

[Former Member]

Hi friends,

when i am posting a material system shows error message

i.e G/L account 399999 does not exist in company code 8888

then i used FS00 for assign G/L account 399999 to company code

8888.then i got one error i.e Account 399999 blocked for creation of chart of accounts INT.Then what i can do for solve this error.

Any body post the correct answer it will more help to me.

Thanks & Regards

Karunakar

[Former Member · Accepted solution]

Hi,

Goto FS00 enter G/L account and company code and press enter.

Click on Lock symbol . deselect all blocks and save it.

Regards,

Chandra

[Former Member]

Hi Amit,

the error occurs the posting of material saving

Thanks

karunakar

[Former Member]

Dear Karunakar,

Try with:

T. Code: OBBG

Assign the country code to ur tax pricing procedure in "Financial accounting".

Best Regards,

Amit

Note: These queries are mostly related to FI. Please take help of your FI-Personnel.

[Former Member]

Hi Amit,

Already the country name is predefined in system

thanks

karunakar

[Former Member]

Dear Karunakar,

Can you please tell, when exactly this error - "Country not defined in system" is coming-up? I mean what process/ transaction...

Best Regards,

Amit

[Former Member]

Hi Amit,

Thanks for ur reply.I solved error message.one more is

Country not defined in system

give me a solution for this

thanks

karunakar

[Former Member]

Dear Karunakar,

Path: SPRO --> IMG --> SAP Netweaver --> General Settings --> Set Countries --> Define Countries in mySAP System

Best Regards,

Amit

[Former Member]

Hi Amit,

Thanks for reply.It is helpful for me but still i got one more error message.i.e Account 310000 for trans./event key BSX postable directly.Give me some solution to this error.

thanks

karunakar

[Former Member]

Dear Karunakar,

T.code: FS00

Key-in G/L Acct. & Company Code.

Now,

Tab: "Create/bank/interest" and tick the Box: Post Automatically only.

Hope, this might resolve your query.

Amit.

[Former Member]

Hi Amit,

thanks for replying.I have solve the problem.But one more error occured i.e Field selection for movement type 561/account 399999 differs for Ext. GA amount in LC(023).

Please send a solution for this problem

thanks

karunakar

[Former Member]

Dear Karunakar,

Please check with:

Hope this may help you.

Best Regards,

Amit

[Former Member]

Dear Karunakar,

Check with:

T. Code: FS00/ FSP0

Key-in G/L Account and the source chart of accounts

Afterwards, left-most up there is G/L Account and

select Option: Block

Or, click the LOCK icon, next to Tab: With Template. This Lock (Block) icon will take to three options

Here, unckeck the Box: Blocked for Creation

and SAVE.

Best Regards,

Amit

[Shiva_Ram]

Hi,

In transaction FSP0, enter the G/L account +chart of account, then click on the unblock button (lock button).

Regards

[Former Member]

Hi Chandra i am unable to solve the error with your information

thanks

karunakar