Account 1700035 0215 is blocked for posting
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.
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