Invoice not Posting in SAP

[former_member644957]

Hi Gurus,

We are having issues while posting the invoice in miro that account is blocked message :F5351

The issue is we had available stock for material "ABC"=1, We received quantity via "101" =4 , so altogether we have

quantity of "5" in stock. Now we process the goods issue "261' quantity of "4". after this we parked the invoice for quantity of "4"
.Now when we are trying to post the system is posting to GL "Cost difference " account T Key "PRD" in OBYC. and the message is account blocked F5351.

Is there a config change that needs to be done to avoid this error? do we need to unlock the account the cost difference ? PRD?

Thanks in advance

Mike

[former_member183424 · Accepted solution]

You need to find the reason why this posting is searching for PRD account ?

This will happen when you will change the PO price after goods receipt done.

If you have changed the price for PO, then system will try to post the different amount (different GR/IR clearing amount) to either stock account or PRD account as per your price control and stock availability. As you have done the goods issue for material, then The different amount has to be posted in PRD account. You can't make this message as warning. This is hard coded error message

[former_member644957 · Accepted solution]

Thanks,

This mean we need to unblock the PRD account and post the difference into that? If so that how we will clear that PRD account ? Also will that update the MAP for the materials ?

[former_member183424 · Accepted solution]

So, you are using price control V. As per your scenario, you have stock of quantity 1 and you are posting invoice for quantity 4. Then system will post some amount to stock account (it will causes the MAP changes) and some amount to PRD account. You may check this blog post

It will appear in your P/L statement. You need to clear this PRD account from FI posting.