How To Fix FAC_ACC_DET_MESSAGE080 - Account &2 is blocked for posting in company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 080

• Message text: Account &2 is blocked for posting in company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE080 - Account &2 is blocked for posting in company code &1. ?

  The SAP error message FAC_ACC_DET_MESSAGE080 indicates that a specific account (denoted by &2) is blocked for posting in a particular company code (denoted by &1). This error typically arises when there are restrictions on the account that prevent any further postings, which can be due to various reasons.
  Causes:
  
  Account Blocked for Posting: The account may have been manually blocked for posting in the configuration settings.
  Account Type Restrictions: The account type may not allow postings in certain scenarios (e.g., if it is a balance sheet account).
  Period Closing: The posting period may be closed, preventing any further postings to that account.
  Authorization Issues: The user may not have the necessary authorizations to post to that account.
  Account Configuration: The account may be configured in such a way that it is not allowed to accept postings (e.g., it may be set as a statistical account).
  
  Solutions:
  
  
  Check Account Status:
  
  Go to the account master data in the SAP system and check if the account is blocked for posting. You can do this using transaction code FS00 (for G/L accounts).
  If it is blocked, you can unblock it if you have the necessary permissions.
  
  
  
  Review Posting Period:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52 to see if the period for the company code is open for posting.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the account. This can be checked with the help of your SAP security team.
  
  
  
  Account Type Review:
  
  Ensure that the account type is appropriate for the type of posting you are trying to perform. If it is a statistical account or a non-posting account, you may need to use a different account.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of unblocking an account or changing its configuration, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB52: Change View "Posting Periods": Overview
  FBL3N: Display G/L Account Line Items
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  Documentation: Review SAP documentation or help files related to account management and posting periods for further understanding.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.