I have created an order related subcontracting PO (Account Assignment Category 'E' and Item Categoy 'L' )
But when I try to do a GR for this PO (after doing ME2O) I get an error as "G/L account 411097 blocked for posting in company code 0750".
In transaction FS00 I unblocked the G/L account 411097 and again tried posting a GR. But now I get an error as "Message no. Z030A015 Only enter one true account assignment object! ".
Does anyone have any idea what these errors are and what am I doing wrong here?