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SAP Knowledge Base Article - PublicSymptom
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
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