How To Fix ME037 - G/L account & blocked for posting in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 037

• Message text: G/L account & blocked for posting in company code &

INCLUDE NA_SKTO_SPERR LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 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 the financial accounting module that restrict postings to that account.
  
  
  Solutions to ME037 Error
  
  
  Check G/L Account Master Data:
  
  Go to the G/L account master data (transaction code FS00).
  Check the status of the account in the relevant company code. Ensure that the account is not marked as blocked for posting.
  
  
  
  Review Posting Periods:
  
  Check the posting period settings (transaction code OB52).
  Ensure that the posting period is open for the relevant company code and that the G/L account is allowed for posting in that period.
  
  
  
  Adjust Account Settings:
  
  If the account is blocked, you may need to change the settings to allow postings. This may require appropriate authorization.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes, consult with your finance or accounting team to understand the implications of unblocking the account.
  
  
  
  Check for Configuration Issues:
  
  Review any configuration settings that may restrict postings to the G/L account. This may involve checking the account type and its allowed transactions.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB52: Open and Close Posting Periods
  FB50: General Ledger Account Document Entry (to test posting after resolving the issue)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to G/L account settings or posting periods.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on G/L account management and posting period controls.
  
  
  By following these steps, you should be able to identify the cause of the ME037 error and take appropriate action to resolve it.