How To Fix ICC_TR009 - Account &1 blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 009

• Message text: Account &1 blocked for posting

What causes this issue?

Account &V1& is blocked for posting.

System Response

The program cannot finish closing subclass &V2&, which this account
belongs to.

How to fix this error?

<DS:TRAN.FS05>Unblock</> the account and run the program again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR009 - Account &1 blocked for posting ?

  The SAP error message ICC_TR009, which states "Account &1 blocked for posting," typically occurs when you attempt to post a transaction to a general ledger account that has been blocked for posting. This can happen for various reasons, including:
  Causes:
  
  Account Blocked for Posting: The account in question has been set to a status that prevents any postings. This could be due to a manual block or a configuration setting.
  Account Type Restrictions: The account may be of a type that is not allowed for certain types of transactions (e.g., a balance sheet account being used in a profit and loss context).
  Period Closing: The posting period may be closed, and the account is not allowed to accept postings in that period.
  Company Code Settings: The company code settings may restrict postings to certain accounts based on specific criteria.
  
  Solutions:
  
  
  Check Account Status: 
  
  Go to the account master data (transaction code FS00) and check if the account is blocked for posting. If it is, you can remove the block if appropriate.
  
  
  
  Review Posting Period:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52, where you can see the open and closed periods for each company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about unblocking the account or changing settings, consult with your finance or accounting team to ensure compliance with internal controls and policies.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the account in the Financial Accounting (FI) module to ensure that it is set up correctly for the intended use.
  
  
  
  Transaction Type Restrictions:
  
  Ensure that the transaction type you are trying to post is compatible with the account type. For example, certain accounts may only allow specific types of transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB52: Change Posting Periods
  FBL3N: Display G/L Account Line Items
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account management and posting periods.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to account settings or to post transactions.
  
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.