How To Fix FH134 - Account & has not been blocked for posting. -> long text

FH134 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 134

• Message text: Account & has not been blocked for posting. -> long text

What causes this issue?

To ensure that the line item balance does not change while the program
is running, you must block the account for posting.

System Response

The program cannot be started.

How to fix this error?

Block the account for posting. After the items have been converted you
can remove the posting block.

Error message extract from SAP system. Copyright SAP SE.

FH134 - Details

• The SAP error message FH134 indicates that a specific account has not been blocked for posting, which can lead to issues when trying to post transactions to that account. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  
  Cause:
  
  Account Configuration: The account in question may not be configured correctly in the system. This could be due to settings in the chart of accounts or the account type.
  Posting Period: The posting period may be closed, but the account is still open for posting. This can lead to confusion if the account is not meant to accept postings during that period.
  User Authorizations: The user may not have the necessary authorizations to post to the account, which can trigger this error.
  Account Type: The account type (e.g., asset, liability, expense) may have specific restrictions that prevent postings under certain conditions.
  
  
  Solution:
  
  
  Check Account Settings: 
  
  Go to the account master data and