How To Fix M8007 - G/L account & blocked/flagged for deletion

M8007 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 007

• Message text: G/L account & blocked/flagged for deletion

What causes this issue?

You have attempted to make a posting to a G/L account that is flagged
for deletion or blocked for posting in the chart of accounts or in
the company code.

How to fix this error?

Check your entry. If necessary, contact the person responsible for the
chart of accounts.

Error message extract from SAP system. Copyright SAP SE.

M8007 - Details

• The SAP error message M8007 indicates that a General Ledger (G/L) account is blocked or flagged for deletion. This typically occurs when you attempt to post a transaction to a G/L account that has been marked as inactive or is in the process of being deleted. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Blocked G/L Account: The G/L account has been set to "blocked" status, which prevents any postings to it.
  Flagged for Deletion: The account is marked for deletion, indicating that it is no longer in use and should not be posted to.
  
  Configuration Issues: There may be configuration settings in the chart of accounts or company code that restrict the use of certain accounts.
  User Permissions: The user may not have the necessary permissions to post to the account.
  
  
  Solution:
  
  
  Check Account Status:
  
  Go to the G/L account master data (transaction code FS00).
  Enter the account number and check the status. If