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RE:[sap-log-mm] G/L Account Blocked and Flagged for Deletion in PR

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Posted by Nikki Klein
on Oct 4 at 11:25 AM 		Mark this reply as helpfulMark as helpful
Hi

Are the PReqs and subsequent POs referring to materials, or is the user choosing the GL account during the PO creation step (such as when the account assignment category is K)? If the former, there might be an issue with the automatic account assignment still pointing to GL accounts that are now blocked. If the latter, then I agree that a validation step might be the only way to go.

Nikki

---------------Original Message---------------
From: MM (New)
Sent: Saturday, October 02, 2010 9:33 AM
Subject: G/L Account Blocked and Flagged for Deletion in PR

> Dear MM Gurus,
> We have a problem during invoice verification with error "G/L account blocked for deletion". My question is, can we restrict these G/L account that was blocked and flagged for deletion from the creation of Purchase Requisition so as to avoid reaching invoice verification before finally realizing that the G/L account that was used is flagged for deletion?
>
> Hoping for a solution. Thank you.
>
> Regards,
>
> MM (New)

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