SAP Knowledge Base Article - Public

3053249 - Error M7161 G/L Account is blocked for posting in Company Code

Symptom

Error M7161 G/L Account is blocked for posting in Company Code when posting a goods movement.

Environment

  • S/4HANA Cloud

Reproducing the Issue

  1. Go to the app 'Post Physical Inventory Document'.
  2. Enter the Physical Inventory Document number.
  3. Fill the reason.
  4. Press enter.
  5. Error 'G/L Account 12345678 blocked for posting in Company Code XXXX'.

Cause

Within the SSCUI 150001 : Manage G/L Account Master Data, for the G/L Account  ‘Blocked for Posting' is set as 'Yes' in Chart of Accounts View OR Company Code View.

Resolution

  1. Within the SSCUI 150001 : Manage G/L Account Master Data.
  2. For the G/L Account, change ‘Blocked for Posting' = No.
  3. Save.

Keywords

M7161, G/L Account, Blocked, Posting, Company Code, Chart of Accounts, Goods Movement, GR, GI, Physical Inventory, PI, MI07, Post Goods Movement, Blocked for Posting, SSCUI, 150001, Manage G/L Account Master Data, , KBA , MM-IM-PI , Physical Inventory , MM-IM-GF , Basic Functions , Problem

Product

SAP S/4HANA Cloud 2102