Message type: E = Error
Message class: FIEG_LOC - FIEG_LOC
Message number: 013
Message text: GL account &1 is either marked for deletion or blocked for posting
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FIEG_LOC013
- GL account &1 is either marked for deletion or blocked for posting ?The SAP error message FIEG_LOC013 indicates that a General Ledger (GL) account is either marked for deletion or is blocked for posting. This error typically occurs when you attempt to post a transaction to a GL account that is not available for posting due to its status.
Cause: Marked for Deletion: The GL account has been flagged as "marked for deletion" in the system. This means that the account is no longer intended to be used for posting transactions. Blocked for Posting: The GL account has been set to a status that prevents any postings. This could be due to various reasons, such as the account being inactive or a decision made by the finance team to restrict its use.
Solution: To resolve this error, you can take the following steps: Check the GL Account Status: Go to the transaction code FS00 (or use the menu path: Accounting > Financial Accounting > General Ledger > Master Records
Get instant SAP help. Sign up for our Free Essentials Plan.
FIEG_LOC012
Currency specified in the bank account for tax payment is not EGP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIEG_LOC011
Business function & is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIEG_LOC014
No vendor exists in the specified range for this company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIEG_LOC015
Vendor account & is either marked for deletion or blocked for posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.