How To Fix G00696 - Le sous-compte &2 est bloqué contre la saisie

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 696

• Message text: Le sous-compte &2 est bloqué contre la saisie

Quelle est la cause de ce problème?

The current data record contains values which would lead to the posting
of subitem &V2& to FS item &V3&. However this subitem is blocked
against entry.

Réponse du système

The current data record has errors and can not be written.

Comment corriger cette erreur?

Make sure that the switch "Posting and entry block" is selected in the
master record of subitem &V2& for subitem category &V1&.
Only values that lead to a period value of 0 can be uploaded to items
with this property, therefore do not change the cumulative value
regarding the previous period.
For example, you can cumulatively upload the value from carrying
forward of balances to a blocked carryforward subitem, in order to
avoid resetting the opening balance when using a deleting upload
method.

Extrait du message d'erreur du système SAP. Copyright SAP SE.