Error M7161 G/L Account is blocked for posting in Company Code when posting a goods movement.
- S/4HANA Cloud
Reproducing the Issue
- Go to the app 'Post Physical Inventory Document'.
- Enter the Physical Inventory Document number.
- Fill the reason.
- Press enter.
- Error 'G/L Account 12345678 blocked for posting in Company Code XXXX'.
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.
- Within the SSCUI 150001 : Manage G/L Account Master Data.
- For the G/L Account, change ‘Blocked for Posting' = No.
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