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GL ACCOUNT BLOCKED

Hi gurus,

When i give the posting the GRN ,The following error appear

G/L ACCOUNT BLOCKED FOR POSTING IN COMPANY CODE.

Pls help me

Regards,

T.Murugu

Former Member
Former Member replied

Hi Muruga,

Please go to the Tcode FS00 and enter the G/L account No. and the company code click on the "lock symbol"

u can see check box for "blocked for posting" under the block in company code ,remove the tick and save it.

Usually this authorisation wont be there for the MM person, if u dont have ask the FI person to do it

Hope it wud have answered ur question

Reward if useful

Aasif

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