SAP Knowledge Base Article - Preview

3615376 - Accrual posting with blocked material code in FI transaction

Symptom

  • Status for the material code and plant in master data level is blocked for procurement in MARC table.
  • still while postings accruals in FB01 transaction, document is getting posted. Ideally system should not allow the material for accrual postings.


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Environment

Coding Block

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

accrual posting, blocked material code, FB01 transaction, SAP S/4HANA, coding block, COPA fields, ACDOCA, procurement block, material status Z2, Plant, blocked for procurement, blocked, validation , KBA , AC-COB , Coding Block , FI-GL-GL-A , Posting/Clearing , Problem

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