Message type: E = Error
Message class: F5 - Document Editing
Message number: 351
Message text: Account & & is blocked for posting
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
F5350
Account type/account for invoice reference does not match item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5349
Invoice reference to cleared item
What causes this issue? The specified line item has already been cleared or is included in a payment order. In both of these cases, it is no longer p...
F5352
Account & & is marked for deletion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5353
Postings to account & (company code &) are only possible in currency &
What causes this issue? G/L account "&v1&" is managed in "&v3&". For this reason, it is not possible to post amou...
Click on this link to search all SAP messages.