How To Fix FINS_ACDOC_POST105 - G/L account &2 is blocked for posting in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: G/L account &2 is blocked for posting in company code &1

What causes this issue?

G/L account &V2& is blocked for posting in company code &V1& due to a 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 your project in the 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_POST105 - G/L account &2 is blocked for posting in company code &1 ?

  The SAP error message FINS_ACDOC_POST105 indicates that a General Ledger (G/L) account is blocked for posting in a specific company code. This can occur for various reasons, and understanding the cause and solution is essential for resolving the issue.
  Cause:
  
  Account Blocked for Posting: The G/L account specified in the error message is set to "blocked" for postings in the company code. This can happen if the account is marked as "blocked" in the account master data.
  Account Type Restrictions: The account may be of a type that does not allow postings (e.g., certain balance sheet accounts).
  Period Closing: The posting period may be closed, preventing any further postings to that account.
  Authorization Issues: The user may not have the necessary authorizations to post to that account.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the G/L account master data (transaction code FS00).
  Enter the company code and G/L account number.
  Check the "Control Data" tab to see if the account is marked as blocked for posting. If it is, you can remove the block if appropriate.
  
  
  
  Review Posting Periods:
  
  Check if the posting period is open for the company code. You can do this using transaction code OB52.
  If the period is closed, you may need to open it again or post in an open period.
  
  
  
  Check Account Type:
  
  Ensure that the account type allows for postings. If it is a balance sheet account, ensure that it is configured correctly for the intended transactions.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the G/L account. This can be checked in the user roles and authorizations.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes to the account settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB52: Change Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation for G/L account management and posting periods for further understanding.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.