Skip to Content
avatar image
Former Member

How do i unblock the G/L account for posting stock ?

I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.

G/L account 139999 blocked for posting in company code 2301

How do i unblock the G/L account for posting stock ?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Jan 17, 2008 at 03:38 PM

    You can unblock te account at any time. go to FS00 and on the menu bar GL account choose Blcok. Here you can unflag the Blocked for posting and save for the GL account and the company code.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 17, 2008 at 03:55 PM

    Hi,

    T Code FSS0, Enter GL Account 139999 and company code 2301. Go to General Ledger --> Block (Menupath) or click on "Lock" icon.

    The screen popup with indicators listing Blocking status of GL Account. You may find this GL Account blocked for posting for company code. Untick the block indicator and this account would be available for posting.

    Hope this helps.

    Regards,

    Chirag

    Pls. award points if this is useful

    Add comment
    10|10000 characters needed characters exceeded