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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT804 - Select the Blocked for Posting checkbox for Company Code &1. ?

  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 code that is causing the error.
  
  
  
  Edit the Account:
  
  Click on the "Display" button to view the account details.
  Then, switch to "Change" mode (you may need appropriate authorizations).
  
  
  
  Uncheck the Blocked for Posting Checkbox:
  
  Look for the checkbox labeled "Blocked for Posting" (or similar wording depending on your SAP version).
  Uncheck this box to allow postings to the account.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the record.
  
  
  
  Verify:
  
  After unblocking the account, try to perform the action that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary permissions to change G/L account settings. If you do not have the required access, you may need to contact your SAP administrator.
  Impact of Unblocking: Be cautious when unblocking a G/L account, as it may affect financial reporting and accounting processes. Ensure that it is appropriate to allow postings to this account.
  Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on managing G/L accounts and the implications of blocking/unblocking them.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.