GL Account is blocked for Cost Centre

[Former Member]

Hi All,

I try to post amount to G/L account, But SAP throwing this error. GL Account 672800 is blocked for Cost Centre 3330.

I tried to post to another account 678200 which has the same functionality as 672800 but i done get any error .

Any Advice pls.

Cheers

VM.

[Former Member]

Hi,

What i feel U r using some validation for this pls check the same because we can't restrict any GL for posting to particular cost center.

Regards,

Meenakshi