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
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
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