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Account 1700035 0215 is blocked for posting

Dear all,

My user is trying to make a transaction in F-43 but he is getting the subject error message.

I checked in FK05 the SECLECTED COMPANY CODE box is unticked. Which means the vendor is not blocked. However ALL company code checkbox is ticked.

I tried unchecking the all company code check box and tried to make the F-43 transaction it is allowing me to do it with the company code 0215.

So by unchecking the all company code checkbox my issue is resolving, but i am wondering if it the right solution to it.

Please give a correct solution to the problem.



Former Member
Former Member replied


Than go to XK05 there you can select selected company code as well as selected purchasing Org

other wise you can block vendor's the reconlication a/c to the respective to company code level in fs00

By using that you can do it



Edited by: asuvamsi on Jan 11, 2011 3:18 PM

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