How To Fix FSSC_UI_FS002 - Account blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_UI_FS - Message Class for UI Component Fact Sheet

• Message number: 002

• Message text: Account 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_UI_FS002 - Account blocked for posting ?

  The SAP error message FSSC_UI_FS002: Account blocked for posting typically indicates that a specific account in the SAP system has been blocked from posting transactions. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Account Blocking: The account may have been manually blocked for posting by a user with the appropriate authorization.
  Account Type Restrictions: Certain account types (e.g., asset accounts, expense accounts) may have restrictions based on the configuration in the system.
  Period Closing: The account may be blocked due to the financial period being closed, preventing any further postings.
  Authorization Issues: The user attempting to post may not have the necessary authorizations to post to that account.
  Configuration Settings: Specific configuration settings in the chart of accounts or company code may restrict postings to certain accounts.
  
  Solutions:
  
  
  Unblock the Account:
  
  Navigate to the account in the SAP system (using transaction code FS00 for G/L accounts).
  Check the status of the account and remove any blocking indicators.
  Ensure that the account is set up correctly for posting.
  
  
  
  Check Period Closing:
  
  Verify if the financial period is closed. If it is, you may need to open the period again (using transaction code OB52) or wait until the next period.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the account. This can be checked in the user roles and profiles.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the chart of accounts and company code to ensure that there are no restrictions on the account.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB52: Open and Close Posting Periods
  SU01: User Maintenance (to check user authorizations)
  
  
  
  Documentation: Refer to SAP Help Portal or your organization's internal documentation for specific guidelines on managing G/L accounts and posting periods.
  
  
  Best Practices: Regularly review account settings and user authorizations to prevent posting issues and ensure smooth financial operations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.