SAP Knowledge Base Article - Public

3545392 - Account XXXXXXXX YYYY is blocked for posting 

Symptom

In Reprocess Bank Statements Items app below error message is raised in log: 

'Account XXXXXXXX YYYY is blocked for posting'.

 

Environment

SAP S/4HANA Cloud Public Edition

Cause

The error occurred because the G/L account XXXXXXXX is blocked for posting in the "Manage G/L Account Master Data" app.

Resolution

While importing the bank statement the account XXXXXXXX was blocked for posting. To resolve this, open the relevant posting period and then attempt to post the bank statement again.

Keywords

Account, blocked for posting, Reprocess Bank Statements Items. , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions