2922790 - S/4HANA CLOUD - Error message FINS_ACDOC_POST105 is raised after Q2P Transport

Symptom

The Q2P transport has been finished successfully, however G/L account X is still blocked in Productive system.

Error message: FINS_ACDOC_POST105

G/L account X is blocked in company code YYYY due to a Q to P transport.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FINS_ACDOC_POST105, FINS_ACDOC_POST 105,G/L account is blocked, Q2P transport, G/L account, G/L account master data, Sachkonto ist in Buchungskreis wegen eines Q nach P Transports zur Buchung gesperrt. , KBA , FI-GL-GL , Basic Functions , FI-GL-GL-N , Master Data , FI-GL-GL-2CL , Basic Functions (Public Cloud) , FI-FIO-GL-MD , Master Data Apps , Problem

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