How To Fix G00666 - FS item &2 is blocked against entry

G00666 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 666

• Message text: FS item &2 is blocked against entry

What causes this issue?

The current data record contains values which would lead to posting FS
item &V2&. However the item is locked against entry.

System Response

The current data record has errors and can not be written.

How to fix this error?

Make sure that the switch "Posting and entry block" is set in the
master record of item &V2& in consolidation chart of accounts &V1&.
Only values that lead to a period value of 0 can be uploaded to items
with this property, therefore do not change the cumulative value
regarding the previous period.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00666 - FS item &2 is blocked against entry ?

  The SAP error message G00666, which states "FS item &2 is blocked against entry," typically occurs in the context of Financial Accounting (FI) or Financial Supply Chain Management (FSCM) when there is an attempt to post a transaction related to a financial statement item that has been blocked for entry. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  
  Blocking Configuration: The financial statement item (FS item) may have been configured in such a way that it is blocked for certain types of entries. This could be due to settings in the financial statement version or specific account settings.
  
  
  Posting Period: The posting period may be closed or restricted for the FS item, preventing any new entries from being made.
  
  
  Document Type Restrictions: Certain document types may be restricted from posting to specific FS items.
  
  
  User Authorizations: The user attempting to make the entry