Feban while posting GL blocked by user

[Former Member]

In bank reconciliation FEBAN to turn red line entries in to green while posting error msg as GL blocked by user is displayed after pressing enter button for 6mintues the red are turning into green...lot of time is consuming in turning red to green . How to avoid GL blocked by user error. Any solution please ?

[lenastodal]

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[sanilbhandari]

Hello mahesh123456

This error should not be encountered for a transaction posting. I can think of the following cases, in which this error can happen

Case- 1:-If more than one person is trying to change that GL so sytem is throwing that error mesage.

Case- 2:-If you are getting any error like ''GL account is blocked for posting' while trying to post an entry then pls unblock that GL by going this path. GL account Menu--> Click Block function click lock button there. Here you can block/unblock the GL account for your required selection

Case- 3:-If more than one person is using that particular t code at that time if you want to access that t code so the system will display a message saying that this t code is locked by user. Here you need to unlock that particular t code by going to SM12. This t code will show all the locked entries. Here you can select the entry and then press delete then that particular t code is unlocked.

Please check each of the cases and see if this helps

Thanks & Regards

Sanil Bhandari

[Former Member]

Thank you sir, I will try