Block FI Posting at the SD header level

I need to block FI and CO postings to a Sales Order. I can do this by changing the System Status to Block at the item level.
Is there any way to Block directly at the Header level.
Thanks

Sorry about the Confusion. Let me rephrase the question.
Once I block a Sales Order line item in SD the system will not allow to use that line item as an account assignment in FI / CO.
Is there any way I can block the Order at the header level, so that no line item in the Order can be used as an Account Assignment in FI / CO posting.

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Batch at the order header level

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When I transfer the production order from SAP ERP to SAP ME , The Batches at the order header level (Goods Receipt) have not been transferred to SAP ME.with out these batches goods receipt in ERP while backflush is failed. How SAP ME can handle this?
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Guru.

Hi,
In the customer master data > sales area data > shipping view , check the " Complete delivery required by law " box.
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And once the order is totally shipped, there would not be any more items left to be shipped as we are configuring it for complete delivery. However, in order to restrict the user not to enter any more materials in the change mode, write an exit program in USEREXIT_FORM_SAVE to disable any changes to the existing order.
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Adding Other Objects
Purpose
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Prerequisites
In Customizing for the Document Management, you must maintain the key fields for the SAP
objects that you want to link to document info records, by choosing Control Data _ Maintain key
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u2013 SAPLCV00
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Hi,
In the customer master data > sales area data > shipping view , check the " Complete delivery required by law " box.
This indicates whether a sales order must be delivered completely in a single delivery or whether the order can be partially delivered and completed over a number of deliveries.
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Dear Varada rajan
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Rudra

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Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
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Hi Preethi,
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PLEASE GIVE FULL POINTS FOR USEFUL REPLIES

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Hello,
Kindly help me.
while running payment run I have encountered the above error. Yes, account 23100021 is blocked for posting but the problem is I do not used that account.
My special GL indicator is V and the gl account used is 23100001, that is why I am wondering where do SAP get this g\l 23100021.

Hello All,
Thanks for the feedback.
GL account 23100021 must be blocked for postings. That was why I blocked it in FS00.
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Block FI Posting at the SD header level

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