How To Fix FIOM_LOC010 - Bank account & is either marked for deletion or blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 010

• Message text: Bank account & is either marked for deletion or blocked for posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC010 - Bank account & is either marked for deletion or blocked for posting ?

  The SAP error message FIOM_LOC010 indicates that a bank account is either marked for deletion or blocked for posting. This error typically arises when trying to perform a financial transaction involving a bank account that is not in a valid state for processing.
  Cause:
  
  Marked for Deletion: The bank account has been flagged in the system to be deleted. This usually means that the account is no longer in use and should not be involved in any transactions.
  Blocked for Posting: The bank account has been set to a status that prevents any postings. This could be due to various reasons, such as administrative decisions, compliance issues, or errors in account setup.
  
  Solution:
  
  
  Check Account Status:
  
  Navigate to the bank account in question using the appropriate transaction code (e.g., FI12 for bank master data).
  Verify if the account is marked for deletion or if it is blocked for posting.
  
  
  
  Unmark for Deletion:
  
  If the account is marked for deletion and you still need it, you can unmark it. This typically involves editing the account details and removing the deletion flag.
  
  
  
  Unblock the Account:
  
  If the account is blocked for posting, you will need to change its status. This can be done by editing the account settings and removing the block.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of unblocking or unmarking the account, consult with your finance or accounting team to ensure that it aligns with company policies.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or transactions that might be affected by changing the status of the bank account.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FBZP (Payment Program Configuration) for managing bank accounts.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to bank account statuses.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing bank accounts and understanding the implications of marking accounts for deletion or blocking them.
  
  By following these steps, you should be able to resolve the FIOM_LOC010 error and ensure that the bank account is in a valid state for posting transactions.