How To Fix EB236 - Posting block for contract account &1 cannot be deleted


EB236 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 236

  • Message text: Posting block for contract account &1 cannot be deleted

  • Show details Hide details
  • What causes this issue?

    A posting block exists for contract account &v1&. However, the current
    invoicing run was started for on-site billing. As a result, it expects a
    posting block that was generated by downloading on-site meter reading
    data. This is not the case, here.

    System Response

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

    How to fix this error?

    Manually reset the posting block for contract account &v1& in contract
    account maintenance, and restart invoicing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB236 - Posting block for contract account &1 cannot be deleted ?
    The SAP error message EB236, which states "Posting block for contract account &1 cannot be deleted," typically occurs when there is a posting block on a contract account that prevents certain actions, such as deleting or modifying the account. This error is often related to financial transactions or contract management within the SAP system.
    Causes:
    
    Existing Transactions: There may be open transactions or postings associated with the contract account that prevent deletion.
    Posting Block Status: The contract account may have a specific posting block status that restricts modifications or deletions.
    Configuration Settings: Certain configuration settings in the SAP system may enforce posting blocks for specific contract accounts based on business rules.
    User Authorizations: The user may not have the necessary authorizations to delete or modify the posting block.
    
    Solutions:
    
    Check for Open Transactions: Review the contract account for any open transactions or postings. If there are any, you may need to clear or process them before attempting

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