Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 204
Message text: Account &1 &2 is blocked
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_TR204 - Account &1 &2 is blocked ?The SAP error message ICC_TR204 indicates that a specific account (identified by the account number and company code) is blocked for transactions. This can occur in various contexts, such as when trying to post a transaction or perform an operation that involves the blocked account.
Cause: The account may be blocked for several reasons, including but not limited to: Manual Blocking: The account has been manually blocked by a user or administrator due to various reasons, such as compliance issues or internal policies. Account Type Restrictions: The account type may not allow certain transactions or may be restricted based on the configuration in the system. Period Closing: The account may be blocked due to the closing of a financial period, preventing any further postings. User Authorizations: The user attempting to perform the transaction may not have the necessary authorizations to access or modify the account.
Solution: To resolve the ICC_TR204 error, you can take the following steps: Check Account
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC_TR203 Inflation key (&2) for general ledger account &1 is incorrect
What causes this issue? The inflation key assigned to general ledger account &V2& does not allow you to post individual items. You need to be...
ICC_TR202 Posting date (&1) not in period &2
What causes this issue? To be able to adjust Turkish G/L accounts, the posting date must fall in period &v2&.System Response The system issu...
ICC_TR205 Posting date &1 invalid
What causes this issue? In Turkey, when you adjust a G/L account, you must set the posting date to the last day in the period. The posting date that ...
ICC_TR206 Could not identify posting period for posting date &1
What causes this issue? The system could not identify which period posting date &V1& falls in.System Response The system issues an error mes...
Click on this link to search all SAP messages.