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Message type: E = Error
Message class: FH - General ledger module messages
Message number: 036
Message text: Account & blocked for creation in chart of accounts &
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.
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FH036
- Account & blocked for creation in chart of accounts & ?The SAP error message FH036 indicates that an account is blocked for creation in the specified chart of accounts. This typically occurs when there are restrictions or settings in place that prevent the creation of new accounts in the financial system.
Causes of FH036 Error
- Account Blocked: The account you are trying to create is explicitly blocked in the system.
- Chart of Accounts Settings: The chart of accounts may have settings that restrict the creation of new accounts.
- Authorization Issues: The user may not have the necessary authorizations to create accounts in the specified chart of accounts.
- Account Type Restrictions: Certain account types may be restricted from being created based on company policy or system configuration.
- Configuration Settings: There may be configuration settings in the Financial Accounting (FI) module that prevent the creation of new accounts.
Solutions
- Check Account Status: Verify if the account you are trying to create is blocked. You can do this by checking the account master data in the system.
- Review Chart of Accounts Settings: Ensure that the chart of accounts allows for the creation of new accounts. This can be checked in the configuration settings of the chart of accounts.
- User Authorizations: Ensure that the user has the necessary authorizations to create accounts. This may involve checking user roles and permissions in the SAP system.
- Consult with Configuration Team: If there are specific restrictions in place, consult with the SAP configuration team to understand the policies and whether they can be adjusted.
- Use Transaction Codes: Use transaction codes like
FS00
(Create G/L Account) to check the account creation process and see if any additional information is provided in the error message.- Check for Customizations: If your organization has custom developments or enhancements, check if any of these are affecting account creation.
Related Information
FS00
(Create G/L Account), OBY6
(Define Chart of Accounts), and OBD2
(Define Account Groups).If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.
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