How To Fix OIUH903 - FI G/L Account & blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 903

• Message text: FI G/L Account & blocked for posting

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUH903 - FI G/L Account & blocked for posting ?

  The SAP error message OIUH903, which states that a Financial (FI) General Ledger (G/L) account is blocked for posting, typically indicates that the G/L account in question has been set to a status that prevents any further postings. This can occur for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Account Blocked for Posting: The G/L account may have been manually blocked for postings in the account settings.
  Period Closing: The posting period may be closed, preventing any further entries to that account.
  Account Type Restrictions: The account may be set up in such a way that it does not allow postings (e.g., it could be a balance sheet account that is not meant for operational postings).
  Authorization Issues: The user attempting to post may not have the necessary authorizations to post to that G/L account.
  Configuration Settings: There may be specific configuration settings in the chart of accounts or company code that restrict postings to that account.
  
  Solutions:
  
  
  Check Account Status:
  
  Go to the G/L account master data (transaction code FS00) and check if the account is blocked for postings. If it is, you can unblock it if you have the necessary permissions.
  
  
  
  Review Posting Period:
  
  Check the posting period settings (transaction code OB52) to ensure that the period is open for posting. If the period is closed, you may need to open it or post to a different period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the G/L account. This can be checked with the help of your SAP security team.
  
  
  
  Consult Configuration:
  
  Review the configuration settings related to the G/L account in the chart of accounts and company code. Ensure that the account is set up correctly for the intended use.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB52: Change Posting Periods
  SU53: Authorization Check
  
  
  Documentation: Refer to SAP documentation for detailed information on G/L account settings and posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the OIUH903 error and implement the appropriate solution.