VFX3 Issue

[Former Member]

Dear SAP Guus,

Issue: Invoice xxxxx is struck with an error account xxxx cc is blocked for posting.

In have checked in VFx3 for the billing doc in filed called Incompl due to FI/CO interface.

Please advise what needs to be done.

Thanks

Sree

[former_member191939]

Hi

Sreekanth

If your issue has been resolved then kindly close the thread & Mark the right Answer, so that if someone faces the same error then can be helpful.

Regards

Eugene

[former_member187610]

Hi Sreekanth,

This could be due to the block of GL account please check in FS00 transaction.

Regards,

Sharan

[Former Member]

Hi

Please check whether  required GL account or Cost element or Cost center is blocked for posting

Regards

Praveen

[former_member191939]

Dear Sreekanth,

Please check in FS00 whether GL account is Blocked for posting.

You can see in the screen shot Blocked for posting is not Ticked,If it is ticked in your case then please remove the tick and try to post.

Hope it helps you.

Regards

Eugene

[Former Member]

Hi Sreekanth,

Check GL account will be in Posting Block status. Remove the Block for posting in GL Master (FS00) and retry posting.

regards

Anand

[Former Member]

hi sreekanth sama

  plz check once cost center is Block/Unblock..

please Attach the Doc for better  understand