Problem when release an Invoice to Accounting

[Former Member]

When I’m trying to release to accounting an Invoice the system returns an error:

How should I proceed to post the Invoice?

Thanks a lot in advance

Best regards

Luis

[Former Member]

Hi,

  It is clear that you used GL account with status blocked for posting.  Please contact your FICO consultant to unblock the GL account or might be u tried to use GL which is no longer in use.  You can then check in FS00 if it's block in company code or in chart of accounts.

thanks

Prasad

[former_member186385]

Hi,

As rightly said you have to consult your FI team to check why block was set

Just for your information, you can go to FS00 with this G/L and Company code , you can see the block

regards,

santosh

[Former Member]

Hi Luis,

talk to your FI colleagues. There must be a reason for this blocking. Once it's clear, ask them to take the responsibility to release the account, if required.

Regards,

JM