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Vendor Unblocked After Mistakenly Blocking


nehaagnihotriunicef asked Nov 16, 2012 | Replies (5)

Get Answers - It's Free blocked for posting" ................Why is it so?

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
X

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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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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

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