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G/L account 310111 blocked for posting in company code

Hi Gurus

while I am posting the physical inventory document am getting the error as " G/L account 310111 blocked for posting in company code .....", please sugeest where i should check .

rgds

replied

Go to FS00 trxn code % enter G/L account 310111 & Comp code

and remove the block ..

If it is in Production client then discuss with your FI person

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