Account 1501650100 INDD is blocked for posting

Question

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

Answer 1

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 )