How To Fix FH077 - System error: error in blocking account & in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 077

• Message text: System error: error in blocking account & in chart of accounts &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH077 - System error: error in blocking account & in chart of accounts & ?

  The SAP error message FH077 typically indicates a problem related to blocking accounts in the context of financial transactions. This error can occur when there is an attempt to post a transaction to a blocking account or when there are inconsistencies in the chart of accounts.
  Causes of FH077 Error
  
  
  Blocked Account: The account you are trying to post to is marked as blocked in the system. This could be due to various reasons, such as the account being set to inactive or blocked for certain types of transactions.
  
  
  Chart of Accounts Issues: There may be inconsistencies or misconfigurations in the chart of accounts. This could include missing accounts, incorrect account types, or issues with account group settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account.
  
  
  Configuration Errors: There may be configuration errors in the financial settings, such as incorrect settings for account types or posting periods.
  
  
  Solutions to FH077 Error
  
  
  Check Account Status:
  
  Go to the account in question and check if it is blocked. You can do this by navigating to the account master data in the SAP system.
  If the account is blocked, you may need to unblock it or use a different account for the transaction.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the chart of accounts is correctly configured. Check for any missing or incorrectly configured accounts.
  Verify that the account you are trying to use is included in the chart of accounts for the company code you are working with.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the account. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to financial accounting. This includes checking the settings for account types, posting periods, and any other relevant configurations.
  
  
  
  Transaction Type:
  
  Ensure that the transaction type you are trying to post is allowed for the account in question. Some accounts may be restricted to certain types of transactions.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to display/change G/L account master data) or OBY6 (to check the chart of accounts) to investigate the issue further.
  Logs and Traces: If the issue persists, consider checking the application logs or enabling traces to gather more information about the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.