Release to Accounting--Cost Center is blocked for posting

[Former Member]

Hi SAP Expert,

Need your help!

Scenario is like this:

I am monitoring if all our billings are released to accounting, upon checking in VFX3, displays all the billing documents with error. When I double click the particular billing document it will the display the error "Document 6500143915 saved (no accounting document generated), Cost center 1000/100411001 blocked against direct postings on 11/11/2010". Last 11/10/2010, I also encountered error like this. What i did was change the cost center maintained in OKB9 from old cost center to new cost center and fortunately, when I release billings to accounting, it was successful.

Today, I again encountered this problem. Would you know how can I check what GL account is the message referring to so I can add it to OKB9? I already changed the cost center maintained in OKB9 from old to new cost center that's why I am wondering what GL account should I change/maintained the cost center.

Appreciate you thoughts on this.

Thanks,

Julie

[Former Member]

Check in KS02 if that particular cost center is blocked for revenue postings. Unblock it and release the document to accountng.