SAP Knowledge Base Article - Public

3218524 - Error F5351 in app 'Run Settlement Projects - Actual (Collective)'

Symptom

Error 'Account XXXXXX XXXX is blocked for posting' obtained on trying to perform settlement using the app 'Run Settlement Projects - Actual (Collective)'.

Environment

SAP S/4 Hana Cloud

Reproducing the Issue

  1. Open the app 'Run Settlement Projects - Actual (Collective)'.
  2. Enter the selection parameters.
  3. Click on execute, the error F5351 is obtained.

Cause

The reason for the error is that the GL account is Blocked for posting in the app 'Manage GL Account Master Data'.

Resolution

  1. Go to the app 'Manage G/L Account Master Data'.
  2. Click on 'Edit', in the 'General' section, under 'others', uncheck the field 'Blocked for Posting'.
  3. Retest the scenario in the app 'Run Settlement Projects - Actual (Collective)'.

Keywords

Run Settlement Projects - Actual (Collective), F5351, 'Account XXXXXX XXXX is blocked for posting', blocked for posting, settlement, PS-COS-PER-SE, CO-OM, CO-OM-OPA, FI-GL, CJ8GH , KBA , PS-COS-PER-SE , Settlement , Problem

Product

SAP S/4HANA Cloud Public Edition all versions