Error while posting records to G/L using FPG1

[Former Member]

Hello ,

I am receving error messge " G/L account 123 block for posting for company code xxxx " while posting records to G/L using FPG1.

However when i check the items under the reconcilation key , I couldn't find any items for the G/L account  123 ,but still error is given.

Has any one face simialr issue before ?

Thanks in advance for your help.

With Regards,

Harry

[william_eastman]

Harry:

you might have fi substitution rules in place - which incidentally should not be used with FICA.  The right answer is to unlock the account and then see what posts.  You could reverse it later if necessary.

regards,

bill.

[Former Member]

Dear Haresh Lathia,

The particular GL has blocked in FI t.code FS00. so please unblock the GL through FS00 and check the same.

Regards,

Sri