Error whileposting Invoice.

[Former Member]

Hi,

When i was saving an invoice i got an error .

I went to VFx3 and could find that :

0901038548 000000 Account 20131 1000 is blocked for posting

Client

Group Number

Sales Document Number 0901038548

Item Number of the SD Document 000000

Schedule Line Number 0351

Counter in Control Tables 00

Message Identification F5

System Message Number 351

Output Type E

Message Variable 01 20131

Message Variable 02 1000

Message Variable 03

Message Variable 04

Group Type

What is this error ??

Regards

Rakesh

[Former Member · Accepted solution]

Hi Rakesh,

I have faced the same issue once, looks like 20131 1000 is your customer.

If it is then go to XD05 --> Give your customer, company code and sales area as per your billing document --> Enter --> Remove the check box in the column of "Posting block --> then try to passed the billing dcoument to accounting

Please check and revert back with your findings.

Hope it helps,

Regards,

MT

[Former Member · Accepted solution]

HI MT,

Thank u Problem solved

[jignesh_mehta3]

Dear Friend,

Speak to your FI Consultant regarding this...

Alternatively, use T-Code: FS00.

Enter GL Account No. 20131 & Company Code as 1000.

Here click on the Change Mode & Click on Block sign (lock icon)

In the subsequent screen you will have options for removing Block for POsting.

Remove the tick mark & try to post the Invoice.

Hope this helps..

THanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

That Account 20131 is the Customer code not the G/L account number .

Regards

Rakesh

[jignesh_mehta3]

Then most probably you Customer is blocked for Posting in Company Code - 1000.

Go to XD05 & unblock the Posting Block in the Customer code (20131) for Company Code 1000.

Hope this helps...

Thanks,

Jignesh Mehta