12 Replies Latest reply: May 11, 2009 7:36 AM by Manohar Nagabushanam RSS

G/L account was blocked for posting in comp. code - Tfr posting 411/Q

Manohar Nagabushanam
Currently Being Moderated

We are doing a transfer posting from project stock to plant stock using MB1B with movement type 411/Q.

 

We encountered the error " G/L account is blocked for posting in comp. code"

 

This is a P and L account.

 

In FS00 , I checked the particular G/L account is blocked for the comp. code.

 

Why is a P and L account called for in tranfer posting from project stock to own.

 

in OMWB when I simulated it , the same message is issued but this account is not assigned to the company code in movement type 411.

 

Please advise if something is missing.

 

Thanks,

Manohar

Actions