G/L Account blocked

[Former Member]

i have been trying VL09 and VF11 to correct my invoice but it seems like the G/L Account has been blocked, a message saying ``G/L Account 4909 has been blocked. so i can not reverse all the invoices that needs to be reversed.ACan anyone assist me ?

[Former Member]

Thank you Expects,

i have used ur advices and have worked

[Former Member]

Using FS03 , give this GL # and the company code and execute. In the menu under GL Account check if Unblock is available . If yes, go to FS02 and unblock and then process your invoice.

If you do not have access to FS02, then please work with your basis guy or take help of any FI person to get it unblocked.

Regards

Sai

[Former Member]

"You are not authorised to use transaction FS00", thats the message i get.

[eduardo_hinojosa]

Hi,

If you must change it, run tcode SU53 after the error and check what permissions you need, and say it to your auth.administrator to do the changes in tcode PFGC.

Regards

Eduardo

[eduardo_hinojosa]

Hi,

Check the account with tcode FS00

Regards

Eduardo