GL account blocked error during migo

when i m doing the migo,during the document posting system showing following error msg.
" G/L account 40100211 blocked for posting in company code 1000"
when i m doing same bt vendor is diff.. then i not got any error msg...
tell me what the solution for that?
i hv cheked all by fs00..
pls tell me how i solve this issue?
Thanks & Regards
Rekha Sharma

Go to FS00, key in GL Account 40100211 and Company Code.  Click on EDit tab and untick the Block.
If the issue is in Production client, please take the help of FI consultant.
thanks
G. Lakshmipathi

Similar Messages

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    Hi,
    Goto OBYC Transaction.
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    save then proceed your transaction MIGO.
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    Chidanand

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  • GR/IR clearing account getting debited during MIGO

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    Hi,
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    Check the delivery conditions in condition tab of PO.
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  • Account determination error during intercompany billing invoice

    Hi experts,
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    Hi Sushant,
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  • Account Determination error during Import MIGO transaction

    Dear ppl,
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    Hi There,
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  • GLposting Error during MIGO

    hi...
    when i m duing the  migo,when i post the doc..then system showing following error msg.
    " G/L account 40100211 blocked for posting in company code 1000"
    when i m doing same bt vendor is diff.. then i  not got any error msg...
    tell me what the solution for that?
    Thanks & Regards
    Rekha Sharma

    hi,
    The g/l account might be blocked in that particular compnay code so you may be getting this error, for the other vendor it may be  different company code so you were able to post the doc in migo
    kindly check the status of the g/l whether it is blocked or not in FS00 trx.
    Regards,
    velu

  • G_COBL_CORE001 error during MIGO

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    Manoj

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