3360397 - Simulation / migration of object "FI - G/L account balance and open/line item" fails - error message FINS_ACDOC_POST105

Symptom

During simulation / migration of object FI - G/L account balance and open/line item, error message FINS_ACDOC_POST 105 is triggered:
"G/L account XXXXXXXX blocked for posting in company code YYYY; release transport".

Environment

SAP S/4HANA Cloud Public Edition.

SAP S/4HANA Cloud Private Edition.

SAP S/4HANA.

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

FINS_ACDOC_POST 105, FINS_ACDOC_POST105, Migrate Your Data, simulate, GR/IR, FI - G/L account balance and open/line item, blocked for posting, MM - Purchase order (only open PO). , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem

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