SAP Knowledge Base Article - Preview

2969822 - Unable to do GL account mark for deletion due to posting block error.

Symptom

When G/L account Mark for Deletion created with Account Groups (Profit & Loss account group), getting the below error message.

Account CCOA/30000134 Field "Posting Block": Posting block required for company code "1841".


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Environment

  • SAP S/4HANA 1809.
  • SAP S/4HANA 1909.

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

CELEM, ACCOUNT, ACCCCDET, COAREA, FS00, Posting block, Company code, G/L account, Mark for Deletion. , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

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