G/L Account # Compnay code # is blocked for posting

[Former Member]

Hello

How to see this block combination of G/l Account & Company code . I don't have authorization in FS00.

And who would remove this block , is it FI or Master data  ?

Please help

Thanks

SAP Learner

[suman_sardar2]

Hi SAP Learner,

If you do not have the FS00 auth then you have to try in table view in SE16N.If you have this auth then try to find it in table

1. SKA1 - G/L Account Master (Chart of Accounts)

2. SKB1 - G/L account master (company code)

 And who would remove this block , is it FI or Master data  ?

Your G/L account itself is a Master data.Anyone having the FS00 auth can block the G/L.

Please let me know this fulfils your requirement or not.

Also clarify your post so it will be easily understandable.

Thanks,

Suman