SAP Knowledge Base Article - Preview

3788314 - Error USMDZ3097: 'Posting block required for company code &1' when creating G/L account with Account Types Primary Costs or Revenue or Secondary costs in MDG-F

Symptom

When creating a G/L account with S4 Account Type set to Primary Costs or Revenue or Secondary Costs, the system raises the error 'Posting block required for company code &1'.


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Environment

  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020
  • Master Data Governance on S/4 HANA on-premise 2021
  • Master Data Governance on S/4 HANA on-premise 2022
  • Master Data Governance on S/4 HANA on-premise 2023
  • Master Data Governance on S/4 HANA on-premise 2025

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

posting block required, mdg gl account, primary costs, secondary costs, controlling data, cost element, uibb, accccdet, accblopos, mdg_s4_financials_8, validation error, gl account creation, chart of accounts, mdg financials , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

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