How To Fix ICC_TR010 - Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 010

• Message text: Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked

What causes this issue?

One or more of the accounts in subclass &V3& (company code &V1&,
business area &V2&) are blocked for posting.

System Response

The program cannot close these accounts.

How to fix this error?

<DS:TRAN.FS05>Unblock</> the accounts 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_TR010 - Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked ?

  The SAP error message ICC_TR010 indicates that a subclass cannot be closed because the accounts associated with it are blocked. This error typically occurs in the context of controlling (CO) and financial accounting (FI) modules, particularly when dealing with cost centers, internal orders, or other controlling objects.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Blocked Accounts: The accounts associated with the subclass (in this case, the cost center and business area) are blocked for posting. This could be due to various reasons, such as year-end closing procedures, account settings, or manual blocking.
  Open Transactions: There may be open transactions or postings that are preventing the closure of the subclass.
  Configuration Issues: There might be configuration settings in the controlling area or the financial accounting settings that are causing the accounts to be blocked.
  
  Solution:
  To resolve the ICC_TR010 error, you can take the following steps:
  
  
  Check Account Blocking:
  
  Go to the account master data in the SAP system and check if the accounts related to the cost center and business area are blocked.
  If they are blocked, you may need to unblock them if it is appropriate to do so.
  
  
  
  Review Open Transactions:
  
  Check for any open transactions or postings that might be associated with the subclass. You can use transaction codes like KSB1 (for cost centers) or CJI3 (for internal orders) to review the postings.
  If there are open transactions, you may need to clear them or ensure they are properly processed before attempting to close the subclass.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about unblocking accounts or clearing transactions, consult with your finance or controlling team to ensure that you are following the correct procedures.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the controlling area and financial accounting to ensure that there are no settings that are inadvertently blocking the accounts.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like OB52 to check the posting periods and ensure that the periods are open for posting.
  
  
  
  Documentation and Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, CJI3, OB52, and others that may help in diagnosing and resolving the issue.
  SAP Notes: Check for any SAP Notes related to the ICC_TR010 error for additional insights or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify account settings and transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.