How do i unblock the G/L account for posting stock ?

[Former Member]

I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.

G/L account 139999 blocked for posting in company code 2301

How do i unblock the G/L account for posting stock ?

[Former Member · Accepted solution]

You can unblock te account at any time. go to FS00 and on the menu bar GL account choose Blcok. Here you can unflag the Blocked for posting and save for the GL account and the company code.

[Former Member · Accepted solution]

could you please answer this question too..

[Former Member]

Hi,

T Code FSS0, Enter GL Account 139999 and company code 2301. Go to General Ledger --> Block (Menupath) or click on "Lock" icon.

The screen popup with indicators listing Blocking status of GL Account. You may find this GL Account blocked for posting for company code. Untick the block indicator and this account would be available for posting.

Hope this helps.

Regards,

Chirag

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