SAP Knowledge Base Article - Public

3670056 - Error F5351 "Account &1 &2 is blocked for posting" in Verify General Journal Entries app - SAP S/4HANA Cloud Public Edition

Symptom

In Verify General Journal Entries app, F5351 “Account &1 &2 is blocked for posting” occurred.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Business partner &1 is blocked.

Resolution

The error occurred correctly as per configurations. For example, in app Maintain Business partner, for customer &1, choose “Display in BP Role: Customer (Fin.Accounting)”. In tab “Customer: Status”, “All Company Codes” are ticked.

If the requirement is to post without the error, unblock the business partner.

Keywords

Verify General Journal Entries, blocked for posting , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-TRA , Transaction Apps , Problem

Product

SAP S/4HANA Cloud Public Edition all versions