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
Similar Messages
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Error While Releasing the Billing Doc to Accounting.
Hi All,
When I am Releasing the Billing Document to Accounting the Value of JIN2 Condition Type is not getting released to Accounting. It is giving the Following Error.FI/CO Interface : Balance in Transaction Currency. I have all maintained the Account Determination. But Still I am facing the same problem.
Please suggest any Solution.
Thanks,
Prashant.Hi Prashant,
Please check the following function in transaction SE37
(here you could check if the functions enhancement is in any project and
also if the function is active): EXIT_SAPLV60B_001 - 011.
Using transaction CMOD you could take a look at user exits that are
active in your system. Please de-active projects in particular relating
to the billing process than check whether the error resists.
Also check to make sure that there is not an unused user exit active.
Regarding to use exits created data inconsistencies please find the
attached note:
160211 Usage of USER_EXIT creates data inconsistency
Please also find the note
48431 Unused user exit runs
how to check if a user exit is active.
The list of user exits with specifications please find in the following
note: 301077 User exits for the interface to accounting
If these notes are not helpful please check another possible cause of
error F5702. Sometimes this error is triggered when the net value is
changed in pricing (userexit, own routine or formula). Please check also this
possible reason.
Cheers,
Alex -
Error:- Account is block for posting
Dear guru's
Please help us to resolve this problem as on urgent basis,Your suggestion and solution is really appreciated by us.........
Error:- Account 1333 3333 is blocked for posting While Invoice is release to accounting through the transaction code vf02-clicking on releasing flag.please tell me some path from where this error can be resolved
Thanks and regards
G.J.Raju
Sap ConsultantGoto FSP0, enter the account number and the chart of accounts.
Goto GL Account -> Block.
There the field "Block for Posting" might have been set for the GL Account.
Regards,
Abhishek -
Error while releasing the billing document to accounting
Dear All,
I need your favor to resolve the below issue:
(System SAP SAP ECC 6.0)
User is getting the below error message while releasing the billing document to accounting in VF02:
This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)
User is able to post the inter-company document in 0151 using other inter- company partner (ex. IC0183). Therefore, seems that Document type can't be an issue here.
"Consolidated companies 151 and 186 are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
Could anyone please suggest what can be the reason, if any configuration is missing. Any help is this regard will be highly appreciated
Thanks in advance,
PraveenHi Murali,
Thanks for the prompt input, however as mentioned document type can't be an issue. Since user is able to post the document (same document type) using other inter-company partner in 0151.
Thanks,
Praveen -
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 -
Account is blocked for posting - parking Invoice for one time customer
Hi Experts
My end user is encounter error "Account is blocked for posting " when they tried to park invoice for one time customer (FV70). I checked and confirm the customer is not been blocked and allowed for posting in this period. Anything i can do for resolve this issue?Hi
after you open T-code FS00 click on the GL and choose the change pen then click on un-mark the Lock indicators .
Regards
Mahmoud El Nady -
Vf02 error while releasing a billing doc to accounting
Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
error is: No account is specified in item 0000001004
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001004" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
Points wil be rewarded
Thanks,
SUnnyHi,
Have you checked what is the determination account determination log ? You can do this by entering in VF02 and select from the menu Environment -> Account Determination Analisys -> Revenue Accounts.
In this log you can see what are posting keys determined from the pricing procedure that should be posted in the FI document and determine very easy in which step the account was not determined.
After that you can maintain the correct account in VKOA transaction.
BR,
Valentin -
USER EXIT FOR VF02! While completing the Billing Doc.
Hi,
While cancelling the proforma invoice, i require to check some conditions.like whether excise invoice is made or not.
i have find the include RV60AFZZ , i hv written the logic its work when VF02->biling doc ->cancle.
but if it is performa invoice then i have to complete it to cancle the doc, while clikin complete it doesnt call the same exit,
plz help me out ..
VF02 ->Billing Document --> Complete : For Cancelling the invoice.
Regards.
Edited by: k t on Aug 20, 2010 9:22 AMHI,
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 -
Error While Releasing the Billing Document Msg No. KE/AD 243
I am getting error while releasing the billing document
Error No KE/AD 243
This error comes in particular billing document only others are posted correctly.
Rgds
DhirajDear Anil
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
Rgds
Dhiraj -
While releasing the billing document error
Dear TEAM,
While releasing the billing document system was showing the message like NO STANDARD COST ESTIMATE COULDBE FOUND FORTHE MATERIAL.
I have suggested to the user to release the price through ck24.At that time system is showing the message like cost has not been created for the inhouse production.
The samething was tested in Qualiy server and the transaction was through.I have not done any price release for the samematerial.I have checked the table under VBAP the documents was made against to the samematerial.That time we have not faced any issues like this.
Note:Material ledger concept using by client.
Please kindly advice how to proceed further.
Regards,
Sumahave you checked in ck13n if there is a standard cost estimate for the material and what status it has, if there is one? Also, what are the dates in that cost estimate? How do they compare to the date of the billing document? What does the customizing say about the selection of cost estimates for valuation of SD documents? SPRO>Controlling>profitability analysis>master data->valuation-->Set up valuation using material cost estimates
Nikolas -
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 -
Error while releasing the Billing document
Hi Everyone,
Encountering an error with the description 'Balance in Transaction currency' while trying to release the Billing document from VF02 transaction, still didnt come across the right oss note that can remove this error, can any one give me a clue on this,
Rgds,hi,
We are facing similar problem, when releasing the billing document to accounting.
Have you been able to find the solution to this problem. If so, kindly suggest the answer
Thanks
Dinesh -
Error when releasing the Billing Doc to FI
Dear All,
When i tried to release the billing document to accounts, i'm getting an error saying
*Item category 03000 not allowed in accounting transaction 0200/0001*
Please help me to solve this...
Thanks
UwanthiDear Uwanthi,
Try this:
IMG - Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - Document Splitting - Classify Document Types for Document Splitting -
Here check whether your Transaction Type is assigned with relevant variant.
Also in the same menu path check - Classify G/L Accounts for Document Splitting
Hope this helps...
Thanks,
Jignesh Mehta -
Getting error Vf5702 while relesing the billing doc
While releasing a billing document getting the following error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'NOK' with the following
details:
Exchange rate '00', amount ' 12.631,25-' and currency key 'NOK'.
The data in the transaction currency were transferred from the calling
application.
System Response
Your data cannot be processed in FI.
Thanks.The said error would come (probability 99%) generally if you have CIN. Anyway, please check this thread whether it will be helpful to you
[Balance in transaction currency |Re: VF02 error- Balance in transaction currency]
You also ensure with your basis team that your system is uploaded with latest patch updation.
thanks
G. Lakshmipathi -
While releasing the billing document to accounting
Dear Guru,
We are into rollout project . New condition types are defined by the SD Consultant and account key is defined but while i m releasing to accounting i mgetting the following error
[No account was specified for account type "S" in item "0000001003" of the FI/CO document.
i v checked the account determination analysis i m getting the Gl account depend upon the conditions
Thanks & Advance
LaxmiHi,
Try not to repeat your questions.
Check the properties of the GL account and field account type.
Ask your FI consultant he will do the rest.
Tcode FS00.
Reward points if useful
Regards,
Amrish Purohit
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