SAP Knowledge Base Article - Preview

3693610 - posting allowed on blocked gl account due to substitution

Symptom

  • GL account which is set to blocked for posting is still allowing postings.
  • Substitution is replacing the configured GL account with the blocked GL account.


Read more...

Environment

  • SAP S/4Hana
  • SAP ECC
  • SAP ERP

Product

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

Keywords

blocked gl account, substitution, goods issue posting, posting allowed, user exit, obyc configuration, table gb01, bseg-hkont, sap standard, error message, accounting interface, GB01, BEXCLUDE. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.