How To Fix FISA_LOC406 - G/L account &1 blocked for posting

FISA_LOC406 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 406

• Message text: G/L account &1 blocked for posting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC406 - G/L account &1 blocked for posting ?

  The SAP error message FISA_LOC406 indicates that a General Ledger (G/L) account is blocked for posting. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Account Blocked for Posting: The G/L account may have been explicitly blocked for posting in the configuration settings.
  Account Type Restrictions: The account may be of a type that does not allow certain types of postings (e.g., balance sheet accounts may have restrictions).
  Period Closing: The posting period may be closed, preventing any further postings to that account.
  Company Code Settings: The company code settings may restrict postings to certain accounts.
  User Authorizations: The user may not have the necessary authorizations to post to the specified G/L account.
  
  Solutions:
  
  
  Check Account Settings:
  
  Go to the G/L account master data (transaction code FS00) and check if the account is marked as blocked for posting. If it