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


FINS_ACDOC_POST104 - Overview

  • 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

  • Show details Hide details
  • 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

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