on 12-15-2010 7:14 PM
Hi all,
SRM 5.0 ECS
I have a service PO which is now in error in process.When I try to close the PO,I get the foll error:
G/L account XXXXX blocked for posting in company code XXX
Error in account assignment for item 1
How do I correct the above error and then close the PO?
Hi,
In The ERP R/3 system Go to FS00 trxn code & enter G/L account XXXX & Comp code and click the LOCK icon and remove the flag for the lock
if it is in Production client then discuss with your FI person
regards,
MRao
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Hi
This may be error due to ECC G/L acct. get in tocuh with your finance team to resolve the issue.
with regards
Manjunath
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