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GL account blocked for posting, but the GL account can be posted

Aug 02, 2017 at 01:23 PM


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Former Member

Dear ALL,

I blocked the GL account XXXXX for posting in company code at 27.07.2017, but the users could be post a cancellation document with tcode MBST at 01.08.2017.

I checked all changes for GL account with tcode FS04, but last change was to block it at 27.07.2017 .

It's a very strange, do you have any suggestion to solve this mistery?

Thanks in advance


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