Account 1700035 0215 is blocked for posting

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

It is an employee ID.(vendor)

I checked with FS00 but it says 1700035 account does not exist in COA & company code.

[Former Member · Accepted solution]

the message id is f5351

[Former Member · Accepted solution]

Sorry I misread you first post.

Yes, FK05 is the right place for this error root cause.

If "All Company COde" is selected, then SAP will not allow the posting for this vendor in any company code. You need to remove this in case you want to post to 1700035 in 0215.

However you can block this vendor for the specified company codes in Fk05 > Second option "Selected Company Codes"

Removing indicator "All Company Code" in FK05 is right solution for your issue.

Regards,

Gaurav

[Former Member · Accepted solution]

Hi..

Please Use the T.code XK02 and Enter vendor,Company code , in case if you have Purch. Organization, also enter Purch. Organization, other wise you can block vendor's the reconlication a/c to the respective to company code level in fs00

Than go to vendor at menu bare and select Bock/unblock option

and deseclet and your respective filed and save and try to save it

And let me know if any clarifications

Regards

vamsi

[Former Member · Accepted solution]

Hi gaurav

That is what my concern is. Since we have many company codes i do not want to open this vendor for all the company codes.

Right now i need to unblock only for 0215. So if i uncheck the all company code checkbox the vendor will be unblocked for all company codes.

[Former Member · Accepted solution]

Hi,

You need to block this vendor in FK05 by entering all company codes except 0215 in the option 'Selected Company Codes"

This is the standard design and standard solution. (Custom solution can be validation etc. but not recommended in this scenario.)

Regards,

Gaurav

[Former Member · Accepted solution]

Hi

Than go to XK05 there you can select selected company code as well as selected purchasing Org

other wise you can block vendor's the reconlication a/c to the respective to company code level in fs00

By using that you can do it

Regards

vamsi

Edited by: asuvamsi on Jan 11, 2011 3:18 PM

[Former Member · Accepted solution]

many thanx Mr. Vamsi.

[Former Member · Accepted solution]

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