Asset class blocked for posting error msg

hi,
I am receiving the following error "Account 10110000 US01 is blocked for posting". when i do ABZON .
10110 ia the asset class and US01 is the company code.
please assist

Hi,
Go to FS00 and top right side of the screen you will find lock to lock/unlock. If you click you will find the following
1. Blocked for Creation
2. Blocked for Posting
3. Blocked for Planning
You untick the Blocked for Postind and try.
Hope this helps to you.
Srinivasa Chary

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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
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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

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Please help us to resolve this problem as on urgent basis,Your suggestion and solution is really appreciated by us.........
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Goto FSP0, enter the account number and the chart of accounts.
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Hi Ashish
IN OBYC
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Hi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
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HI,
It might sound bit different to you...................even then hava look at the following settings
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Hi Freinds,
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By doing tests on the NF-environment and encountered an error.
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Darius

Hi,
Dont know if this will help but check for the posting periods..
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Dear all,
My user is trying to make a transaction in F-43 but he is getting the subject error message.
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Hi Freinds,
I have the same problem.
Vendor exists in two company codes A and B.
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When I was trying to do the invoice receipt from the subcontracting PO,
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Hi Sridhar,
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Hello All,
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Please suggest me how to resolve this
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Asset class blocked for posting error msg

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