Account 5000056 is blocked by payment run 19.02.2011 QW

Hi experts,
While running F110 in APP, I am not able to schedule the proposal successfully. I have gone thru all posts in SDN for it, even deleted the sceduled proposals, even tried with different vendors and invoices but not able to solve it. Trying to clear it or reverse it, I am getting the following error:
Account 5000056 is blocked by payment run 19.02.2011 QW
In this,5000056 is the vendor code and QW is the identifecation for the first time which I have already deleted. But system is persisting with the same error. I have tried to run it 10 times atleast and checked my configurations again and again but there is no such issue.
please guide with a proper solution in this matter.
Regards,
SAP FI

Hello,
I believe otherthan SAP A.G, nobody in the world can solve your queries or requirements.
How you can expect someone to give solutions without seeing the system for unexpected / unintended errors.
Being a consutlant, we should be aware of what we have done and what we are doing, rather than just thinking like a user and posting questions and prolonging with all single line replies. Since many SDNers (i am also one of them) wont look into the issue if it has this many pages and replies. Here all are spending little time to help others voluntarley out of their busy working hours.
Indeed you may not get good answers once the replies looks like a chatting history on gtalk.
So try to give maximum inputs in a single reply.
Anyway if your issue is not desired, you have alll the right to write the same on SAP market place.
One example of your query Posting of a parked document
Hope you got my point.
Regards,
Srinu

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