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

FINS_ACDOC_POST105 - Overview

• 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.

FINS_ACDOC_POST105 - Details

• 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