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GL account blocked

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi

Kindly check the G/l account is ticked blocked for posting in the t code FS00.

FS00-G/laccount--Block

Regards

Damu

Former Member
0 Kudos

Hi,

Pls check your entries in tcode OB52 and FS00.

Regds,