Symptom
In a clearing transaction (e.g. F-32, F-03, FB05, F-28, F-26) the error message F5351 'Account & & is blocked for posting' is triggered.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Konto & & ist zum Buchen gesperrt, Account & & is blocked for posting, F5351, blocked, account, posting, FB05, F-28, F-26, f-03, fs00, RFOPT-XNOBK, cross company, XNOBK, EINGZAHL, UMBUCHNG, f5 531 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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