How To Fix FINS_ACDOC_POST104 - Company code & is blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 104

• Message text: Company code & is blocked for posting

What causes this issue?

Company code &V1& is blocked for posting due to open Q to P transport.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Release the project in your Q system

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST104 - Company code & is blocked for posting ?

  The SAP error message FINS_ACDOC_POST104 indicates that the company code specified is blocked for posting. This typically occurs when certain configurations or settings prevent any further postings in that company code. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Company Code Blocked: The company code may have been explicitly blocked for postings due to administrative decisions or during a specific period (e.g., year-end closing).
  Period Closing: The posting period for the company code may be closed, preventing any further transactions from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post transactions in the specified company code.
  Configuration Settings: Certain configuration settings in the Financial Accounting (FI) module may restrict postings for specific company codes.
  
  Solutions:
  
  
  Unblock the Company Code:
  
  Navigate to the configuration settings in SAP (Transaction Code: OBY6).
  Check if the company code is blocked for postings and remove the block if necessary.
  
  
  
  Open Posting Period:
  
  Check the posting period settings (Transaction Code: OB52).
  Ensure that the posting period is open for the date you are trying to post. If it is closed, you may need to open it for the relevant period.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to post in the specified company code. This can be done through the user roles and profiles in the SAP system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting module to ensure that there are no restrictions on postings for the company code.
  
  
  
  Consult with Finance Team:
  
  If the company code is intentionally blocked for a valid reason (e.g., during a financial audit), consult with the finance team to understand the implications of unblocking it.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for company code settings.
  OB52: Configuration for posting periods.
  SU01: User maintenance to check user authorizations.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing company codes and posting periods.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.