Skip to Content
author's profile photo Former Member
0
Former Member

G/L Account-urgent

Posted on Dec 03, 2007 at 02:03 PM 11 Views

Dear SAP Guru,

While using T.C. MB1C to enter the material quantity...........................msg that comes is -G/L account "00000000001" blocked for posting for company code "xyxa"

can some tell me how i can enter the material quantity by removing block.

points will be rewarded

regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 02:26 PM
    2

    hi,

    go to FS00 transaction, enter the G/L account & Co Code, enter. Then select from the menu bar G/L account - Block and the system will display blocks at chart of accounts and co code level. uncheck the block at co code level and save.

    CHAN

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.