How To Fix FX249 - Account & is blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 249

• Message text: Account & is blocked for posting

What causes this issue?

Account &V1& is blocked for posting.

System Response

The item was not saved.

How to fix this error?

Select another account or reset the blocking indicator in the master
record.
<DS:TRAN.FS02>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX249 - Account & is blocked for posting ?

  The SAP error message FX249, which states "Account & is blocked for posting," typically indicates that the specified account is not available for posting transactions. This can occur for several reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, solutions, and related information:
  Causes:
  
  Account Blocked for Posting: The account may have been manually blocked for posting in the chart of accounts or in the account master data.
  Account Type Restrictions: The account type may not allow certain types of postings (e.g., a balance sheet account may not allow expense postings).
  Period Closing: The posting period may be closed, preventing any transactions from being posted to that account.
  Company Code Settings: The account may be blocked for a specific company code.
  User Authorizations: The user may not have the necessary authorizations to post to the account.
  
  Solutions:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00) and check if the account is marked as blocked for posting. If it is, you can remove the block if appropriate.
  
  
  
  Review Posting Periods:
  
  Check the posting period settings (transaction code OB52) to ensure that the period is open for posting. If the period is closed, you may need to open it or post in a different period.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the account is not blocked for the specific company code you are trying to post to. This can be checked in the account master data.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to post to the account. This can be done by checking the user's roles and authorizations in the system.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes to account settings or posting periods, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB52: Change Posting Periods
  SU01: User Maintenance (to check user authorizations)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account management and posting periods.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the FX249 error and implement the appropriate solution.