Accounting error!!

[v_s6]

Hi All,

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?

Regards,

V S

[Former Member · Accepted solution]

Hi VS,

Check whether you maintained Account Assignment Object ie.Cost Center in FS00 for the concerned GL Account.And check the same have you mentioned in your PO. Maintain it in anyone.

Hope it will solve your problem

Regards

Andrew

[Former Member · Accepted solution]

Hi,

Change the message control from error to warning

rajeswari

[iklovski]

Hi,

As mentioned in other thread, your message is a 'Z-message'. Thus, you have to check with your development team why this message was created and whether it works properly.

Regards,

Eli

[Former Member]

Dear,

Please check the status of the GL 411097. First use Tcode FS05 and enter the GL 411097 click on the

LOCK shaped icon where you will find the account 411097 is blocked for posting in company code, first confirm with your process owner and deselect it.