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SAP Knowledge Base Article - PreviewSymptom
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"
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Environment
| Deployment | App | Migration Approach |
| SAP S/4HANA Cloud Public Edition | Migrate Your Data – Migration Cockpit | Migrate Data Using Staging Tables |
| SAP S/4HANA | Migrate Your Data – Migration Cockpit | Migrate Data Using Staging Tables |
Product
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, , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem
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