on 04-25-2010 8:02 PM
Hi all,
I am trying to save an invoice but it gives an error message that GL account blocked for entry.
What could possibly be the reason for this.
Kindly suggest at an earlist !
Regards,
Apurva
Hi Apurva,
Go to FS00-> enter the G/L account and company code --> then from menu:G/L account->Block.
you can unlock this account.
Hope it helps,
Regards,
MT
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Hi
Kindly check the G/l account is ticked blocked for posting in the t code FS00.
FS00-G/laccount--Block
Regards
Damu
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Hi,
Pls check your entries in tcode OB52 and FS00.
Regds,
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