on 10-09-2007 10:36 AM
Dear all,
I am getting an error while posting excise invoice.
SYSTEM FAILURE DURING LOCKING G/L ACCOUNT1800 bby 4011000(Sales-deemed exports).
message no.81076.
Help me to solve this problem.
will assign good points.
Thanks in advance,
A.Anandarajan
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<a href="https://service.sap.com/sap/support/notes/867529">Apply SAP note 867529</a>
somebody has locked the g/l account. go to sm12. take out your username and get the list. you should be able to see who is working on it.
assign points if helpful
Check t codes SM12 & SM13
Hai,
i tried what you said. could not solve the issue. Please give me suggestion.
will assign points.
Regards,
Hi,
Go to FS00 give your GL account number, on the screen there is one lock icon click on that .. that button is for blocking/unblocking the GL account
Radha
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