3758946 - Error "Account is Blocked for Posting" in App Create Inbound Invoice for STO in SAP S/4HANA Cloud Public Edition

Error Occurs as "Account is Blocked for Posting" while running the App "Create Inbound Invoice" for STO.

SAP S/4HANA Cloud Public Edition

1. Enter Company code, sending plant, receiving plant, outbound invoice type.
2. Click on create GST invoice.
3. Click on GST invoice.
4. Enter the entries.
5. Click on execute.
6. Observe the error.

To resolve the error below steps needs to be followed,

1. Navigate to the "Automatic Account Determination" configuration activity.
2. Select transaction group "Tax on Sales/Purchases" and transaction key "JII" for your chart of accounts.
3. Identify the entry for the affected tax code and review the assigned G/L account.
4. Replace the assigned G/L account with a valid account that is not blocked for posting.
5. Retest the STO inbound invoice posting in the "Create Inbound Invoices" for STO app.

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