SAP Knowledge Base Article - Public

3670056 - In Verify General Journal Entries app, error “Account &1 &2 is blocked for posting” occurred

Symptom

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

Environment

SAP S/4HANA Cloud Public Edition

Resolution

In error “Account &1 &2 is blocked for posting”, &1 is the business partner number, and &2 is the company code number.

In app Maintain Business partner, the business partner &1 is blocked.

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.

The error occurred correctly due to configurations.

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