There is no technical solution for this. You cannot change G/L account master data around just to make your error go away. Once again, speak to somebody in your organisation that knows the business side of things, especially chart of accounts.
Don't cry, but that cannot be solved by coding. You cannot use this account number in the BAPI, period,
Ask functional if you can change the account definition (provisionally or permanently, in first case a small BDC before/after execution of BAPI ?) or if you can use another account number.
Usually such locked accounts belong to another application interface like MM or SD, and are protected against manual posting to insure coherence of the balances in the two applications (e.g. valuation of stocks in MM and FI)
So check with functional if you are allowed to use this account, or if they have to create another similar account for "manual" postings and adjustments ?
Not an ABAP problem. This might be a reconciliation account for a sub-ledger like FI-AA, AP or AR, which you need to address via asset, vendor or customer number, respectively.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.