G/L Account-urgent

[Former Member]

Dear SAP Guru,

While using T.C. MB1C to enter the material quantity...........................msg that comes is -G/L account "00000000001" blocked for posting for company code "xyxa"

can some tell me how i can enter the material quantity by removing block.

points will be rewarded

regards

[Former Member · Accepted solution]

hi,

go to FS00 transaction, enter the G/L account & Co Code, enter. Then select from the menu bar G/L account - Block and the system will display blocks at chart of accounts and co code level. uncheck the block at co code level and save.

CHAN

[Former Member · Accepted solution]

Thanks

Chan HARI