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Former Member

Account 1700035 0215 is blocked for posting

Dear all,

My user is trying to make a transaction in F-43 but he is getting the subject error message.

I checked in FK05 the SECLECTED COMPANY CODE box is unticked. Which means the vendor is not blocked. However ALL company code checkbox is ticked.

I tried unchecking the all company code check box and tried to make the F-43 transaction it is allowing me to do it with the company code 0215.

So by unchecking the all company code checkbox my issue is resolving, but i am wondering if it the right solution to it.

Please give a correct solution to the problem.

Regards,

Sudish

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1 Answer

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    Former Member
    Jan 11, 2011 at 08:42 AM

    Hi,

    Is it a vendor account or GL account. If GL account, then check the blocking indicator in FS00

    Can you also give the message number if not resolved by above?

    Regards,

    Gaurav

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    • Former Member Former Member

      Hi Freinds,

      I have the same problem.

      Vendor exists in two company codes A and B.

      Vendor is blocked for posting only in Company A. But when try to clear open items in Company B via F-44, Error saying Vendor is blocked in company A.

      As we dont have any open items and in F-44 we entered company B, Why does system still cheks Blocking indicator for other company code?

      Thanks,

      Edited by: Balajiblessed on Jan 30, 2011 8:08 AM