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G/L account 310111 blocked for posting in company code

Former Member

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

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

Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Go to FS00, enter GL Account and Company Code and click on "LOCK" button and remove the block indicator and save.

Former Member
0 Kudos

problem resolved

thx