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.