MB11 - 411 E stock to sales order posting to wrong G/L account

[Former Member]

MB11 attempt to post to a sales order 411 movement results in an error.

G/L account 5120000 blocked for posting in company code 1101

It is referencing the wrong G/L account. It should be 1151020

[Former Member]

resolved this. materials in question were simply setup in the wrong (old) semi finished valuation class. Had to remove all demand...reverse movements on the PO, remove from PO, remove delivery, remove from the sales order. Then change valuation class to 7910. SAP is configured to relate the correct G/L based on valuation class and movement types. good description here