on 01-12-2009 8:02 AM
When I am trying to release the billing document I get the following message.
Account 600000 <Company Code> is blocked for posting
Where can I check the settings?
Hello,
If 600000 is a G/L account, the go to transaction FS00, input the G/L account number, (make sure about the chart of accounts / Company code). You may see a Lock button on top left, click on this, the system will show the G/L account Blocks, if Blocked For Posting is checked, then uncheck it and save. Now you try to post.
or FS00 --> Change Mode --> Menu G/L account --> Block (Release the block and SAVE).
If 600000 is a customer master and if it is blocked for posting, then release it though XD05. You may see the Posting block option is XD05, relase it and save.
Prase
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Dear Christino
Just go to XD05, input customer code and Company code and execute. There untick either of the boxes "All Company Codes" or "Selected Company Code" and save.
Now try the process.
thanks
G. Lakshmipathi
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Hi,
Go to FS00 and give your account number 600000 and your company code and click on change.
Then go to create/bank/interest tab and over there click on Post automatically only.
After doing this go to VA02 and press green flag after giving your billing document number.
Just see if that error is still coming or not.
Regards
Raj.
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Hi
first check in VOFA whether any posting block is maintained in general control tab for your billing type?
If not check in FS00 for you gl account and company code combination create /bank/interest tab Post automatically
FS00 is strictly a FI area t code and before making ckanges consult your FI person
Regards
Raja
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