How To Fix FIQA_LOC012 - Bank account & is either marked for deletion or blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 012

• 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 FIQA_LOC012 - Bank account & is either marked for deletion or blocked for posting ?

  The SAP error message FIQA_LOC012 indicates that a bank account is either marked for deletion or blocked for posting. This error typically arises when trying to process transactions involving a bank account that is not in a valid state for posting.
  Cause:
  
  Marked for Deletion: The bank account has been flagged in the system to be deleted, which means it cannot be used for any transactions.
  Blocked for Posting: The bank account is currently blocked, preventing any postings or transactions from being processed against it. This could be due to various reasons, such as compliance issues, internal policies, or administrative actions.
  
  Solution:
  To resolve the FIQA_LOC012 error, you can take the following steps:
  
  
  Check Bank 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 want to continue using it, you can unmark it. This typically involves changing the status of the account in the master data settings.
  
  
  
  Unblock the Account:
  
  If the account is blocked, you will need to unblock it. This can usually be done in the same master data settings where you check the account status. Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Consult with Finance Team:
  
  If you are unsure why the account is marked for deletion or blocked, consult with your finance or accounting team. They may have specific policies or reasons for the account's status.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or transactions that might be causing the account to be blocked. Sometimes, accounts are blocked due to outstanding transactions or compliance issues.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to bank accounts in your SAP system. There may be specific settings that govern the status of bank accounts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FB01 (Document Entry), and FBL1N (Vendor Line Item Display) to navigate and troubleshoot effectively.
  Authorization: Ensure 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 FIQA_LOC012 error and restore the bank account to a usable state.