Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 037
Message text: G/L account & blocked for posting in company code &
Error message extract from SAP system. Copyright SAP SE.
ME037
- G/L account & blocked for posting in company code & ?The SAP error message ME037 indicates that a General Ledger (G/L) account is blocked for posting in a specific company code. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of the potential causes, solutions, and related information: Causes of ME037 Error Account Blocked for Posting: The G/L account in question has been marked as blocked for posting in the specified company code. This can happen due to various reasons, such as: The account is set to "Blocked" in the G/L account master data. The account is blocked for certain types of transactions (e.g., only for certain periods). Period Closing: The posting period may be closed for the company code, preventing any further postings to that G/L account. Account Type Restrictions: The G/L account may be restricted for certain types of transactions (e.g., only allowing certain types of postings).
Configuration Issues: There may be configuration settings in
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ME036
G/L account & flagged for deletion in company code &
INCLUDE NA_SKTO_LOESCH LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
ME035
G/L account & has not been created in company code &
INCLUDE NA_SKTO_UNDEF LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
ME038
No direct postings can be made to G/L acct. & in CoCode &
What causes this issue? The <GL:G/L_account>G/L account</> you entered is a control account. Transactions cannot be posted direct to a co...
ME039
Delivery date is in the past
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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