‎2007 Nov 08 11:29 AM
Dear guru's
Please help us to resolve this problem as on urgent basis,Your suggestion and solution is really appreciated by us.........
Error:- Account 1333 3333 is blocked for posting While Invoice is release to accounting through the transaction code vf02-clicking on releasing flag.please tell me some path from where this error can be resolved
Thanks and regards
G.J.Raju
Sap Consultant
‎2007 Nov 08 1:06 PM
Hi,
Just show this message to your FI consultant and they will be able to help you.
Regards,
Atish
‎2007 Nov 08 1:16 PM
Goto FSP0, enter the account number and the chart of accounts.
Goto GL Account -> Block.
There the field "Block for Posting" might have been set for the GL Account.
Regards,
Abhishek