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

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    HI,
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    Regards
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    While releasing a billing document getting the following error:
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    Message no. F5702                                                                               
    Diagnosis                                                                               
    A balance has occurred in transaction currency 'NOK' with the following
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        The data in the transaction currency were transferred from the calling
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        Your data cannot be processed in FI.                                      
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    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]
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    Dear Guru,
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    Hi,
    Try not to repeat your questions.
    Check the properties of the GL account and field account type.
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    Tcode FS00.
    Reward points if useful
    Regards,
    Amrish Purohit

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