SAP Knowledge Base Article - Public

3053249 - Error M7161 G/L Account is blocked for posting in Company Code

Symptom

Error M7161 G/L Account is blocked for posting in Company Code when posting a goods movement.

Environment

S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Go to the app 'Post Physical Inventory Document'.
  2. Enter the Physical Inventory Document number.
  3. Fill the reason.
  4. Press enter.
  5. Error 'G/L Account 12345678 blocked for posting in Company Code XXXX'.

Cause

Within the App: Manage G/L Account Master Data, for the G/L Account  ‘Blocked for Posting' is set as 'Yes' in Chart of Accounts View OR Company Code View.

Resolution

  1. Within the App: Manage G/L Account Master Data.
  2. For the G/L Account, change ‘Blocked for Posting' = No.
  3. Save.

See Also

Help Portal - Manage G/L Account Master Data

Keywords

M7161, G/L Account, Blocked, Posting, Company Code, Chart of Accounts, Goods Movement, GR, GI, Physical Inventory, PI, MI07, Post Goods Movement, Blocked for Posting, SSCUI, 150001, Manage G/L Account Master Data, , KBA , MM-IM-PI , Physical Inventory , MM-IM-GF , Basic Functions , MM-IM-PI-2CL , Physical Inventory (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions