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Vendor Unblocked After Mistakenly Blocking

nehaagnihotriunicef asked Nov 16, 2012 | Replies (5)

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I had mistakenly blocked a vendor,then unblocked it.When the Finance Department is

trying to make payment against this Vendor,the message is displayed "Account XXX is

blocked for posting" ................Why is it so?

How can the posting be done?

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5 Replies

samad farooq replied Jan 1, 0001

Please clarify whether you blocked the vendor A/C or the g/l account?? and

error message displayed is of the GL or the Vendor account.

SRINIVASA RAO GOTETI replied Jan 1, 0001

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3a%2f%2fsap.ittoolbox.com%2fgroups%2fGroupMessage.aspx%3fsection%3dtechnical-functional%26group%3dsap-acct%26messageID%3d5009530%26&trksubprod=joinnow_stationary&opi_t=Vendor+Unblocked+After+Mistakenly+Blocking+-+Toolbox+for+IT&opi_u=http%3a%2f%2fsap.ittoolbox.com%2fgroups%2ftechnical-functional%2fsap-acct%2fvendor-unblocked-after-mistakenly-blocking-5009530&opi_o=1http://www.ziffdavis.com/http://adclick.g.doubleclick.net/aclk?sa=L&ai=BUOt2p1kPUdTjDbLKsQf_zoF49N234QQAAAAQASAAOABQ8N3B6vz_____AVjEh-CmbWDJprGLwKTsEIIBF2NhLXB1Yi02NDE4NjQ5MTM5Nzk0NjYysgERc2FwLml0dG9vbGJveC5jb226AQlnZnBfaW1hZ2XIAQnaAXBodHRwOi8vc2FwLml0dG9vbGJveC5jb20vZ3JvdXBzL3RlY2huaWNhbC1mdW5jdGlvbmFsL3NhcC1hY2N0L3ZlbmRvci11bmJsb2NrZWQtYWZ0ZXItbWlzdGFrZW5seS1ibG9ja2luZy01MDA5NTMwmAKw6gHAAgLgAgDqAhkxMTA5L3NhcC5pdHRvb2xib3gvZ3JvdXBz-AKD0h6QA6QDmAOkA6gDAeAEAaAGHg&num=0&sig=AOD64_1ay10pNSnmIRcuDl48VvxR5O7d9Q&client=ca-pub-6418649139794662&adurl=http%3A%2F%2Fad.doubleclick.net/click%3Bh%3Dv8/3d7f/3/0/%2a/r%3B266245050%3B0-0%3B0%3B92337973%3B4307-300/250%3B51823807/51787555/1%3B%3B%7Esscs%3D%3fhttp://www.ibm.com/innovation/us/technology/cloudtechnology.html?cmp=USBRB&cm=b&csr=agus_itlead-20110307&cr=it_toolbox&ct=USBRB301&cn=cloud_ithttp://sap.ittoolbox.com/groups/technical-functional/sap-acct/http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/vendor-blocked-after-it-has-been-unblocked-3062029http://sap.ittoolbox.com/groups/technical-functional/sap-acct/how-to-unblock-vendor-even-if-in-the-masterdata-is-not-blocked-4776336http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-company-codes-bajebaje-do-not-appear-in-proposal-03122012-rv-correct-5025679http://sap.ittoolbox.com/groups/technical-functional/sap-acct/account-bloced-for-posting-in-miro-1976152http://sap.ittoolbox.com/groups/technical-functional/sap-acct/when-posting-a-journal-to-general-ledger-account-i-get-message-account-block-3269618http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/issue-with-po-create-4279563http://sap.ittoolbox.com/groups/technical-functional/sap-acct/critical-changes-to-vendor-178482http://sap.ittoolbox.com/groups/technical-functional/sap-acct/posting-in-miro-invoice-blocked-for-payment-1975877http://sap.ittoolbox.com/researchhttp://sap.ittoolbox.com/research/governance-from-the-ground-up-launching-your-information-governance-initiative-25980?sp=cmhttp://it.toolbox.com/ask-a-questionhttp://it.toolbox.com/home/register?trksubprod=ctajoin


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Please check whether you have selected only some options while unlocking.

Check and unlock fully.

pchingw aro replied Nov 16, 2012

Ask your FI Consultant to check the status of Account XXX in tcode fs04. Check the

person who blocked the account. Contact his and ask the reason why the account

was blocked . If no reason was found unblock the account in fs00 for posting

Cheers

Phillip Chingwaro

SAP MM/ABAP Consultant

agarpreeti replied Nov 16, 2012

Its vendor so please go to T-code Xk06 and all vendor number , company code and

purchasing org . and deselect all option if there is any selected and then go to Xk05

to unblock that vendor check tha there is no entry there. if there is anything then

please remove all entries and then SAVE .

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agarpreeti replied Nov 16, 2012

Please go to XK05 and remove all entries from there and check Xk06 and remove all

the entries from there as well if any

Information Governance Initiative

Information Governance from the Ground Up

4 Simple Steps to Choosing a VoIP Vendor

2011 Focus Experts Guide: Enterprise Phone Systems

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http://pdfcrowd.com/http://pdfcrowd.com/redirect/?url=http%3a%2f%2fsap.ittoolbox.com%2fgroups%2ftechnical-functional%2fsap-acct%2fvendor-unblocked-after-mistakenly-blocking-5009530&id=ma-130204014808-b048e179http://pdfcrowd.com/customize/http://pdfcrowd.com/html-to-pdf-api/?ref=pdfhttp://it.toolbox.com/people/pchingwaro/http://it.toolbox.com/people/agarpreeti/http://sap.ittoolbox.com/research/http://it.toolbox.com/people/agarpreeti/http://it.toolbox.com/people/pchingwaro/http://it.toolbox.com/people/agarpreeti/http://erp.ittoolbox.com/research/how-to-harness-the-power-of-cloud-computing-for-financials-erp-25895?sp=cmhttp://telephony.ittoolbox.com/research/4-simple-steps-to-choosing-a-voip-vendor-26277?sp=cmhttp://telephony.ittoolbox.com/research/2011-focus-experts-guide-enterprise-phone-systems-25067?sp=cmhttp://erp.ittoolbox.com/research/insideerp-top-12-purchasing-checklist-26239?sp=cmhttp://it.toolbox.com/people/agarpreeti/http://sap.ittoolbox.com/research/governance-from-the-ground-up-launching-your-information-governance-initiative-25980?sp=cmhttp://datacenter.ittoolbox.com/research/information-governance-from-the-ground-up-25900?sp=cmhttp://telephony.ittoolbox.com/research/4-simple-steps-to-choosing-a-voip-vendor-26277?sp=cmhttp://telephony.ittoolbox.com/research/2011-focus-experts-guide-enterprise-phone-systems-25067?sp=cmhttp://it.toolbox.com/companieshttp://it.toolbox.com/companies/sap-real-time-datahttp://it.toolbox.com/companies/sap


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