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Reply from joy83 on May 15 at 4:57 AM Dear nely,
Go to FK05 and put your vendor code and company code and untick
the option available there and save. Then pass an entry. Hope the problem will be
resolved.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, May 15, 2012 4:35 AM
Subject: How to Unblock Vendor Even if in the Masterdata is Not Blocked?
Hi,
I am making FI entry for a particular vendor code. The error committed "Account XXX XXX is blocked for posting.
When checking the master data, there is no ticked portion to block the vendor.
How can it be solved? As per my understanding, vendor codes should be change to block or unblock the masterdata.
Please help.
Nely |
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