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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH134 - Account & has not been blocked for posting. -> long text ?

  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 verify that the account is set up correctly. Ensure that it is not marked as blocked for posting.
  Check the account type and ensure it is appropriate for the transactions being posted.
  
  
  
  Review Posting Periods:
  
  Navigate to the posting period settings in the SAP system and confirm that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to post has the necessary authorizations for the account. This can be checked in the user roles and profiles.
  
  
  
  Consult with Finance Team:
  
  If the account is meant to be blocked for posting, consult with the finance team to understand the business rules and whether the posting should be allowed.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FS00 (to display/change account master data) and OB52 (to manage posting periods) to check and modify settings as needed.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation for account management and posting periods to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FH134 error and implement the necessary solutions to resolve it.