How To Fix /PRA/ACCOUNTING102 - FI G/L account & blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 102

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING102 - FI G/L account & blocked for posting ?

  The SAP error message /PRA/ACCOUNTING102 indicates that a General Ledger (G/L) account is blocked for posting. 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:
  
  Account Blocked for Posting: The G/L account may have been explicitly blocked for posting in the account settings.
  Account Type Restrictions: The account may be set up in such a way that it does not allow postings for certain types of transactions (e.g., only allowing certain document types).
  Period Closing: The posting period may be closed, preventing any further postings to that account.
  Company Code Settings: The company code settings may restrict postings to certain accounts.
  User Authorizations: The user may not have the necessary authorizations to post to that specific G/L account.
  
  Solutions:
  
  
  Check Account Settings:
  
  Go to the G/L account master data (transaction code FS00).
  Check the "Control Data" tab to see if the