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Former Member
Jul 21, 2008 at 03:41 AM

Account 1880.XXXXX COCD is blocked for posting

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Hi All,

We have two company codes and using same COA.

GL A/c 1880.XXXXX is created on both co codes A and B,

In A co code transactions are posted to this GL but In B company code this GL account is blocked for posting at company code level and there is no transactions.

When we are trying to clear the open-items of this GL 1880.XXXXX in A co code system showing the error message as " Account 1880.XXXXX B is blocked for posting".

In company code B this GL account is blocked for postings, there is no any transactions and we are trying in company code A only (not in B) why system is giving this type of message.

Please help me....

Thanks in advance

sai