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author's profile photo Former Member
Former Member

Account 45705504 is temporarily blocked in co. code 1000 (Msg. No : FH042)

Hi All,

After patch upgrade for union budget 2013 for India we are facing following problem in specifically one GL A/C,

Account 45705504 (Cenvat Suspence A/C) is temporarily blocked in co. code 1000 (Msg. No : FH042)

We are running t-code - J1IIN & getting the same error.

An information message is coming for that GL A/C.

Kindly guide us how to remove the same.

Thanks & Regards,

Dhruval Vaishnav

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 21, 2013 at 08:52 PM

    Hi Dhruval,

    seems like GL account is being locked. you can use T code SM12 to remove lock.

    This issue is been solved N number times in SCN.

    Regards

    Sridhar

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    • Former Member

      Dear Sridhar,

      We have raised this issue to SAP.

      Actually this is not related to blocking of GL through master data. It is blocking while utilizing cenvat in CIN.

      So as replied from SAP it will not allow you to utilize in same GL if anyother person is utilizing the same in the system at same time.

      Regards,

      Dhruval Vaishnav

  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2013 at 11:35 AM

    Hi

    Go to T-Code SM12 and remove the lock.

    Thanks

    Naresh K.

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2013 at 08:52 PM

    Hi Dhruval,

    seems like GL account is being locked. you can use T code SM12 to remove lock.

    This issue is been solved N number times in SCN.

    Regards

    Sridhar

    Add a comment
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