3674659 - Error Account is Blocked for Posting in Create Inbound Invoices for STO Application

The error "Account is Blocked for Posting" occurs while posting an inbound invoice for a Stock Transport Order (STO) in the Create Inbound Invoice for STO app. 

SAP S/4HANA Cloud Public Edition

1. Go to the app create inbound invoice for STO.
2. Enter company code.
3. Enter sending plant.
4. Enter receiving plant.
5. Enter outbound invoice type.
6. Click on create.
7. Click on stock transport order. 
8. Enter the date.
9. Attempt to run.
10. Observe the error.          

To Resolve the issue, follow the below steps:

1. Navigate to the App "GL account master data".
2. Enter the GL account where the error is occurring.
3. Access the company code data section.
4. Update the field labeled as "blocked for posting" and set it to "no." 

error, general ledger account blocked, SAP S/4HANA Cloud Public Edition, inbound invoice, STO purchase order, dummy tax ledger, state-specific tax ledger, , account determination, tax code, automatic account determination , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem