Business partner - Delition / block for posting

Hi,
It seems very basic question, but I have not come across any such option..
Can a Business partner be deleted before posting.  Is there any way to block a BP from posting / mark as deleted.
thanks,
Kumar
Edited by: KM Kumar on Aug 31, 2009 8:33 AM

Hi,
You can block a BP for any area using Authorizations for that role.  But once a transaction has been created using the BP's payment details then I don't think it is possible to block it for posting.
You can always change the valid to date for the BP for that role.  Then that role will not be valid from that date.
Regards,
Ravi

Similar Messages

  • TPID (Trading partner ) blocked for posting

    Hi Gurus,
    User removing the payment block in FB02 got error message Company code or TPID blocked for posting...
    Please any body give me advise were exactly error ...
    where exactly we created in Trading Partners?
    Advance thanks
    Sudharshan

    Dear Sir,
    When we are maintating the Group chart of account we need tomaintain the Trading partner as a mandatory,
    Before creation of any vendor / customer  or gl account we need to create at trading partner and then we create in company code at the time of creating the master we need to give the vendor code at Tranding partner place.
    In your case Please remove the block at trading partner vendor master record and then remove the block at company code leve.
    Thanks
    Harikishan
    Assign points if useful.

  • Account is blocked for posting, while releasing the billing doc to FI

    Hi,
    While releasing the document to FI, I am getting the error Account is blocked for posting .
    The GL account does not contain any entry for that company code. What can be the reason of this error?
    Regards
    Rudra

    HI,
    It might sound bit different to you...................even then hava look at the following settings
    Transaction Code VKOA - Check the GL Account , the system is determining on the basis of Access Sequence.
    Transaction Code FS00 - Check whether the GL Account is blocked for posting or not.
    Regards
    Jaydip

  • Vendor Blocked for posting

    Hi Freinds,
    Vendor exists in two company codes A and B.
    Vendor is blocked for posting only in Company A. But when try to clear open items in Company B via F-44, Error saying Vendor is blocked in company A.
    As we dont have any open items and in F-44 we entered company B, Why does system still cheks Blocking indicator for other company code?
    Thanks,
    Edited by: Balajiblessed on Feb 1, 2011 6:19 AM

    Hi,
    Use T.Code: FK05 / Xk05 and Give Vendor (dont give Comp Code) and press enter from next screen you De - select All Company Codes Check Box.
    Regards
    Viswa

  • Error in payment proposal: Account 2421101160 US10 is blocked for posting

    Hello all,
    I would like to ask you from whcih all places the account can be determinated to post to accounts while running payment proposal.
    We have got this error:
    ====================
    Account 2421101160 US10 is blocked for posting
    Information re. vendor 1001538 / paying company code US10 ...
    ... payment not possible because of reported error
    =====================
    but the problem is that this vendor has got in master data mentioned the account 2421101110 and not the one mentioned in the error, Alsi all documents have got the account correct mentioned in them,,,
    could you, please, give me a hint from where this account could be taken? also we look into substitution but no success.
    thanks a lot for your precious help
    regards
    Hana

    Hello Chintan,
    thanks for this but the problem is that the account which is in the error is blocked for posting, thats correct but this is not the account for the vendor in master data... what could be the other logic from where the account is taken??
    2421101160  - incorrect account
    2421101110 - account in master data
    aslo, 14 days ago it was OK to use the vendor in F110 without any problems, now we have got the error with wring account
    thanks for your help!
    hana

  • GL account blocked for posting

    Hi Expert,
    I have issue when doing goods receipt againts FOC PO.
    I',me getting error "GL account 380099 blocked for posting in company code 0555". Why? How can i resolve this?
    Please help..
    Thanks

    Check transaction FS00, menu G/L account > block.  I would recommend you send the error message to your finance department, it will be either,
    G/L account is incorrectly blocked
    G/L account on purchase order is incorrect, get SAP finance support to check the automatic account determination

  • LVS3 - Company code or TPID blocked for posting

    Hey, Experts.
    By doing tests on the NF-environment and encountered an error.
    Number series is OK, but error when the company tried the PGI is blocked.
    LVS3 - Company code or TPID blocked for posting.
    SBE Someone tell me why?
    Regards
    Darius

    Hi,
    Dont know if this will help but check for the posting periods..
    SB

  • URGENT:  Reconiliation account is blocked for posting or not correct

    HI,
    i am working with IS utilites ... electricity...
    i am getting this error during invoicing...

    Hi,
    First of all, check and see if the reconciliation account is not blocked for posting in FI, use transaction FS00 for this.
    If you don't get a reconciliation account with this error, you must determine what main transaction is used for invoicing and check if the account determination is correct using transaction EK01. You must make sure that the combination of company code, division, account determination ID and main transaction gives you the correct reconciliation account.
    Please let me know if this helped or provide some additional information about the error.
    Bogdan

  • Account 1700035 0215 is blocked for posting

    Dear all,
    My user is trying to make a transaction in F-43 but he is getting the subject error message.
    I checked in FK05 the SECLECTED COMPANY CODE box is unticked. Which means the vendor is not blocked. However ALL company code checkbox is ticked.
    I tried unchecking the all company code check box and tried to make the F-43 transaction it is allowing me to do it with the company code 0215.
    So by unchecking the all company code checkbox my issue is resolving, but i am wondering if it the right solution to it.
    Please give a correct solution to the problem.
    Regards,
    Sudish

    Hi Freinds,
    I have the same problem.
    Vendor exists in two company codes A and B.
    Vendor is blocked for posting only in Company A. But when try to clear open items in Company B via F-44, Error saying Vendor is blocked in company A.
    As we dont have any open items and in F-44 we entered company B, Why does system still cheks Blocking indicator for other company code?
    Thanks,
    Edited by: Balajiblessed on Jan 30, 2011 8:08 AM

  • Account 400005 123A is blocked for posting

    Hi SAP MM Gurus,
    When I was trying to do the invoice receipt from the subcontracting PO,
    I get this hard stop error.
    Account 400005 123A is blocked for posting.
    I checked in FS00 also but nothing is blocked in it.
    Please let me know what could be the reason behind this.
    Thanks
    Keerthi

    Hi Sridhar,
    I checked it. It is not vendor block.
    When I was trying to do the invoice receipt from the subcontracting PO,
    I get this hard stop error.
    "Account 400005 123A is blocked for posting."
    Please let me know what could be the reason behind this.
    Thanks
    Keerthi

  • Account  1501650100   INDD  is blocked for posting

    Hi Experts
    we are parking the asset document through ZMIR7 , at the time of parking the following error message displaying .
    Account 1501650100  INDD is blocked for posting
    The following are the details .
    At the time of PO Creating  foreign currency 45.66, GRN 47.65, at the time of parking  49.00 , and one more impartant thing is
      1501650100 GL Account blocked and instead of this we created   1501651000. In FS00 we blocked the GL Account   1501650100 . again it is picking the same instead of this  1501651000 GLaccount
    Edited by: vijayfoxconn on Nov 14, 2011 9:51 AM

    Hi Ashish
    IN OBYC
    For KDM (Materials management exch.rate diffs) We assign the following 
    Valuation Modifier  General Modifier  Valuation Class                  Debit                         Credit
    1002                        ERN                              -                         5503660100               5503660100
    (5503660100 : Financial Expense-Exchange Loss-realize, Instead of this we have created newly 5503661000 Financial Expense-Exchange Loss-realize).
    the above 2 GL Accounts with out tick mark ( Post automatically only )

  • Account 23100021 7111 is blocked for posting

    Hello,
    Kindly help me.
    while running payment run I have encountered the above error. Yes, account 23100021 is blocked for posting but the problem is I do not used that account.
    My special GL indicator is V and the gl account used is 23100001, that is why I am wondering where do SAP get this g\l 23100021.

    Hello All,
    Thanks for the feedback.
    GL account 23100021 must be blocked for postings. That was why I blocked it in FS00.
    My rel problem is when I run F110, I got the error "Account 23100021 7111 is blocked for posting."
    but I do not used this account in my transactions. The account I used is 23100001 and not 23100021.
    Could you please tell me where do F110 get the account other than the documents you specified in F110?

  • MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOP

    Hi All,
    I am trying to post a transaction in CJ88. I am getting the below error.
    Can someone please help me to unblock the multi client postings.
    *MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOPER.*
    *Message no. ZI164*

    Hi,
       This looks like a user defined message since it starts with 'Z'. Please check this at your end
    regards
    Waman

  • Sap fixed deposits - Blocked for posting

    Hi,
    Please suggest me how to resolve this
    When  i run T Code TMFM. It shows the following error. The error is Blocked for Posting under Posting Status
    with regards
    raju

    Hello Raju,
    Please check flow type whether its ticked for posting or not?
    Also, Please   check Specify Update Types for Cash Management  whether check box for cash management is ticked or not?
    Path: IN TRM- Transaction Manager- General Settings- Link to Cash Management -check Specify Update Types for Cash Management.
    Hope this will be helpful
    Regards,
    Jain

  • VAT account is blocked for posting.

    Hi,
    Sap debtor invoices and credit notes raised today are all blocked with the eerror sayin account xxxxx blocked for posting.
    this account is a 17.5% vat code but a lot of the invoices are zero rate.
    The code has now been opened so the invoces can be released but the vat accountant would likes this code closed as it is no longer used. Why it is affecting the invoices which are not vatable?
    Thanks.

    Hi Akash,
    You are getting the error even in case of non-vatable (zero vat invoices), because the system calculates the vat amount based on the percentage configured in the tax code. Even in case it is zero percent, the value calculated in zero (we do not see in the accounting document as zero value line items are not there in the accounting doc). However, still a tax line is created, which you can see in the table BSET. Now to create this line, the system checks if the account is open to be posted.
    The other reason why it looks for teh GL account is because of the various tax reports (like ECSL), where even the zero tax rate items are reported, based on Gl account and tax codes
    Hope the above answers your question.
    Regards,
    Abhishek

Maybe you are looking for

  • HT204053 How to get into voice mail

    Just like to know how to access my voice mail?

  • How do I post a question to skype?

    I just receive a message from 'skype security urgent', I checked the posts and found that this is a regular occurrence that skype can't do much about. However then I couldn't get back to my skype account and had to ask for for a new password.  Skype

  • How to update a server from Solaris 10 MU6 to Solaris 10 MU8

    Hi guys, I've a problem here that it should be easy to solve for some GURU experts like you :-) I've a server with Solaris 10 10/08 (Update 6) and I need to go to Solaris 10 10/09 (Update 8). Looking at Release note and other relevant Sun documentati

  • Time Machine - can it backup selected folders and/or files?

    Hello All, I have searched for an answer to this question, but found no answer. Can I select certain files or folders in TimeMachine to backup, instead of having to backup a whole disk (only). I am sure I am not the only person with this question, bu

  • Labview drivers for Prisma QMS

    Hi, I'm looking for labview drivers for the Prisma Quadrupole Mass Spectrometer from Pfeiffer Vacuum. If possible also a simple rest gas analysis (RGA) VI. Can anyone help? Hans Rosink