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author's profile photo Former Member
Former Member

Blocked G/L Account

Hi All,

When I am trying to create an excise invoice I am getting the below error:

Account 424004 is temporarily blocked in Co.

code.

I tried to unblock the account in FS00 by clicking on the block button but could not do it. Please let me know how i can unblock the account.

Answers will be rewarded.

Ravi

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 08:53 AM

    Hi Ravi

    You must have created the G/L as a cost element also....is that right?

    The error could be for the same reason, i.e you must have opened the cost element screen and tried to make a posting to the account.

    You need to close the cost element...and retry posting.

    This would probably solve your problem.

    Regards

    Kavitha

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 08:47 AM

    Hi,

    first you check the same GL a/c is opened in another screen

    Reg..

    lakshman

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 08:48 AM

    Hi,

    Have you unchecked the checkbox 'blocked for posting' in Tab Block in company code and Block in chart of accounts and saved it. It should allow you to save. Pls try it once again.

    regards,

    radhika

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  • Posted on Aug 13, 2008 at 10:39 AM

    Hi,

    When you say 'you cannot do it', what exactly do you mean? Do you receive an error while doing so? If yes, what is the error?

    Regards,

    Eli

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