How To Fix CM_FAC_MANAGE_GLACCT804 - Select the Blocked for Posting checkbox for Company Code &1.

CM_FAC_MANAGE_GLACCT804 - Overview

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 804

• Message text: Select the Blocked for Posting checkbox for Company Code &1.

What causes this issue?

The changes you made to Company Code &V1& are associated with the
controlling area settings &V2&. You are not authorized to create the
controlling area settings &V2&.

System Response

To save your changes, select the Blocked for Posting checkbox. An
authorized person must set the corresponding controlling area when
creating an account.

How to fix this error?

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CM_FAC_MANAGE_GLACCT804 - Details

• The SAP error message CM_FAC_MANAGE_GLACCT804 indicates that a specific company code is blocked for posting in the General Ledger (G/L) account management. This typically occurs when you are trying to perform an action that requires the G/L account to be unblocked, but it is currently set to a status that prevents postings.
  
  Cause:
  The error is triggered when:
  
  The G/L account is marked as "Blocked for Posting" in the configuration settings for the specified company code.
  This setting is often used to prevent any further postings to the account, which can be necessary for various reasons, such as closing periods, audits, or account maintenance.
  
  
  Solution:
  To resolve this error, you need to unblock the G/L account for the specified company code. Here are the steps to do this:
  
  
  Access the G/L Account Master Data:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  
  
  
  Enter the G/L Account and Company Code:
  
  Input the G/L account number and the relevant company