SAP Knowledge Base Article - Public

3124906 - Account "&" "&" is blocked for posting in Manage Real-Time Revenue Recognition App

Symptom

  • When posting a billing document, timesheet or invoice to a project, service document or sales document there is no expected EBRR document (Event-Based Revenue Recognition) posted.
  • In the "Manage Real-Time Revenue Recognition" app the error "Account "&" "&" is blocked for posting" (First & = "Account Number", Second & = "Company Code")

Environment

  • S/4HANA Cloud

Reproducing the Issue

  1.  Post a billing document, timesheet document or invoice to a EBRR related cost object.
  2.  There is no TBRR document type posted.
  3.  The expectation is that an EBRR document is posted.

Resolution

  1.  Check app "Manage Real-Time Revenue Recognition".
  2.  Insert the effected period, fiscal year, cost object (Project, Sales or Service Documents).
  3.  Go. Display the error log.
  4.  "Account "&" "&" is blocked for posting".
  5.  Open "Manage G/L Account Master Data" app.
  6.  Insert the effected account.
  7.  Remove the "Blocked From Posting" flag from the G/L Account Master Data.
  8.  Reprocess the items in the "Manage Real-Time Revenue Recognition" app.

Keywords

EBRR, Account, HKONT, Event Based Rev Rec, Errors, F5351, F5 351, GL, General Ledger  , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , FI-FIO-GL-MD , Master Data Apps , Problem

Product

SAP S/4HANA Cloud Public Edition all versions