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Former Member

GL account blocked for posting

Hi,

I unchecked "marked for deletion".Now it is giving error "blocked for posting". Pls help

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4 Answers

  • Best Answer
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    Former Member
    Sep 01, 2008 at 11:36 AM

    Hi,

    Check for that G/L A/C in FS00 blocking status for that company code.

    Regards

    Ravi shankar.

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    Former Member
    Sep 01, 2008 at 11:43 AM

    Dear,

    enter FS00 - enter your G/L account.

    Then click on block button available at header level.

    click on this button,

    Remove block indicator and click on save.

    Regards,

    Mahesh Wagh.

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    Former Member
    Sep 01, 2008 at 12:11 PM

    go to FS00,enter the g/l account and company code,then select the Lock icon and remove the tick from blocked for posting.

    regards,

    indranil

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  • Sep 01, 2008 at 12:12 PM

    hi

    go to FS00 and select ur acct then just click on unlock

    regards

    kunal

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