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Reply from samad farooq on Nov 16 at 6:17 AM 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.
| | | ---------------Original Message---------------
From: pchingwaro
Sent: Friday, November 16, 2012 5:24 AM
Subject: Vendor Unblocked After Mistakenly Blocking
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 |
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