How To Fix F5351 - Account & & is blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 351

• Message text: Account & & is blocked for posting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5351 - Account & & is blocked for posting ?

  The SAP error message F5351, which states "Account & & is blocked for posting," typically indicates that a specific account is blocked from posting transactions. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Account Blocking: The account in question may have been manually blocked for posting by a user or administrator.
  Account Type Restrictions: The account may be of a type that is not allowed for certain types of postings (e.g., a balance sheet account being used in a profit and loss context).
  Period Closing: The posting period may be closed, preventing any further postings to that account.
  Configuration Settings: Certain configuration settings in the financial module may restrict postings to specific accounts.
  User Authorizations: The user attempting to post may not have the necessary authorizations to post to that account.
  
  Solutions:
  
  
  Check Account Status:
  
  Go to the account in question using transaction code FS00 (for G/L accounts) and check if the account is marked as blocked for posting.
  If it is blocked, you can unblock it by changing the account status.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open. You can do this using transaction code OB52 to see the open and closed periods.
  If the period is closed, you may need to open it again or post in a different period.
  
  
  
  Verify Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that the account is set up correctly for the type of posting you are trying to perform.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the account. This can be checked in transaction code SU53 after the error occurs, or by reviewing the user's role assignments.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account's status or the implications of unblocking it, consult with your finance team or SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB52: Open and Close Posting Periods
  SU53: Display Authorization Check
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation for further details on account management and posting rules.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.