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

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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

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

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 Consultant

Goto 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

Block G/L Account for posting but not for parking

Hi all,
is there a possibility to customize a G/L account in a way that it is blocked for posting but not blocked for parking?
Kind regards,
Georg

Hi Georg-Stefan,
Directly, you cannot define such a thing. G/L blocking works on every posting level.
You can try, though, to pull a trick with a validation (OB28) checking on the BKPF-BSTAT field if it's not V - then block the posting. The prerequisites will be the G/L accounts, which can be organized in sets for better maintenance.
Regards,
Eli

GL account blocked for posting

Hi Expert,
I have issue when doing goods receipt againts FOC PO.
I',me getting error "GL account 380099 blocked for posting in company code 0555". Why? How can i resolve this?
Please help..
Thanks

Check transaction FS00, menu G/L account > block. I would recommend you send the error message to your finance department, it will be either,
G/L account is incorrectly blocked
G/L account on purchase order is incorrect, get SAP finance support to check the automatic account determination

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
2421101110 - account in master data
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

Account 400005 123A is blocked for posting

Hi SAP MM Gurus,
When I was trying to do the invoice receipt from the subcontracting PO,
I get this hard stop error.
Account 400005 123A is blocked for posting.
I checked in FS00 also but nothing is blocked in it.
Please let me know what could be the reason behind this.
Thanks
Keerthi

Hi Sridhar,
I checked it. It is not vendor block.
When I was trying to do the invoice receipt from the subcontracting PO,
I get this hard stop error.
"Account 400005 123A is blocked for posting."
Please let me know what could be the reason behind this.
Thanks
Keerthi

Account 1501650100   INDD is blocked for posting

Hi Experts
we are parking the asset document through ZMIR7 , at the time of parking the following error message displaying .
Account 1501650100 INDD is blocked for posting
The following are the details .
At the time of PO Creating foreign currency 45.66, GRN 47.65, at the time of parking 49.00 , and one more impartant thing is
1501650100 GL Account blocked and instead of this we created   1501651000. In FS00 we blocked the GL Account   1501650100 . again it is picking the same instead of this 1501651000 GLaccount
Edited by: vijayfoxconn on Nov 14, 2011 9:51 AM

Hi Ashish
IN OBYC
For KDM (Materials management exch.rate diffs) We assign the following
Valuation Modifier General Modifier Valuation Class                  Debit                         Credit
1002                        ERN                              -                         5503660100               5503660100
(5503660100 : Financial Expense-Exchange Loss-realize, Instead of this we have created newly 5503661000 Financial Expense-Exchange Loss-realize).
the above 2 GL Accounts with out tick mark ( Post automatically only )

Account 23100021 7111 is blocked for posting

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.
My rel problem is when I run F110, I got the error "Account 23100021 7111 is blocked for posting."
but I do not used this account in my transactions. The account I used is 23100001 and not 23100021.
Could you please tell me where do F110 get the account other than the documents you specified in F110?

Customer account blocked for posting.

Hi,
I am trying to use transaction F-28 (incoming payments). It is running fine for most of my customers, but there is one one customer for which I get an error saying "Account XYZ 1000 blocked for postings" (Message no. F5351).
Can anyone please help me with this issue. Thank you.

Hi Srao,
I am also facing the same trouble for one of our customer account where when we relase a billing doc for accounting it shows the error " account xyz 2000 blocked for posting".
Could you please throw some light on how did you resolve this issue and where can I check for vendor block. i have already check VD05 and other t-codes earlier mentioned in this thread. Nothing was of much use.

GL account - block for posting

Hi all,
Is there any tcode or program to mark the GL account master data in mass like the mass reversal..? Am going to marking a bulk list of GL account... it's either to block for posting or mark for deletion..
have a happy weekend... thanks..
NAS

Hi,
you can goto FS00, select GL account (if it is in hierarchy display) right click on GL account and choose Blocked at Chart of Accounts levle or Blocked at Company code level. or if hierarchy display is not there then you can click on block GL account button.
For Mass Changes use the below T Codes
OB_GLACC11 - Chart of Accounts Data
OB_GLACC12 - Company Code Data
Best Regards,
Chandra

Account 1700035 0215 is blocked for posting

Dear all,
My user is trying to make a transaction in F-43 but he is getting the subject error message.
I checked in FK05 the SECLECTED COMPANY CODE box is unticked. Which means the vendor is not blocked. However ALL company code checkbox is ticked.
I tried unchecking the all company code check box and tried to make the F-43 transaction it is allowing me to do it with the company code 0215.
So by unchecking the all company code checkbox my issue is resolving, but i am wondering if it the right solution to it.
Please give a correct solution to the problem.
Regards,
Sudish

Hi Freinds,
I have the same problem.
Vendor exists in two company codes A and B.
Vendor is blocked for posting only in Company A. But when try to clear open items in Company B via F-44, Error saying Vendor is blocked in company A.
As we dont have any open items and in F-44 we entered company B, Why does system still cheks Blocking indicator for other company code?
Thanks,
Edited by: Balajiblessed on Jan 30, 2011 8:08 AM

TPID (Trading partner ) blocked for posting

Hi Gurus,
User removing the payment block in FB02 got error message Company code or TPID blocked for posting...
Please any body give me advise were exactly error ...
where exactly we created in Trading Partners?
Advance thanks
Sudharshan

Dear Sir,
When we are maintating the Group chart of account we need tomaintain the Trading partner as a mandatory,
Before creation of any vendor / customer or gl account we need to create at trading partner and then we create in company code at the time of creating the master we need to give the vendor code at Tranding partner place.
In your case Please remove the block at trading partner vendor master record and then remove the block at company code leve.
Thanks
Harikishan
Assign points if useful.

URGENT: Reconiliation account is blocked for posting or not correct

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