SAP Knowledge Base Article - Preview

3166839 - MDG-F: Clarification regarding the posting block for GL Account Company code

Symptom

When you're creating a new GL Account with account type "Primary Costs or Revenue" or "Secondary Cost" and extend it directly to a company code, you will always get error "Field "ACCBLPOST"; posting block required for company code *" if the post block in the company code view is not checked. And soon after you perform the generation of the controlling data for the GL Account, the error will be gone. You have concern regarding this system behavior.


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Environment

  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020
  • Master Data Governance on S/4 HANA on-premise 2021

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

posting block required for company code, ACCBLPOST, File Upload, Primary Costs or Revenue , KBA , CA-MDG-APP-FIN , MDG Financials , How To

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