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G/L account was blocked for posting in comp. code - Tfr posting 411/Q

We are doing a transfer posting from project stock to plant stock using MB1B with movement type 411/Q.

We encountered the error " G/L account is blocked for posting in comp. code"

This is a P and L account.

In FS00 , I checked the particular G/L account is blocked for the comp. code.

Why is a P and L account called for in tranfer posting from project stock to own.

in OMWB when I simulated it , the same message is issued but this account is not assigned to the company code in movement type 411.

Please advise if something is missing.

Thanks,

Manohar

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