How to solution for lock PO Account Assignment Category “F” for GL code 500001 ?

[narathippunthong_bhattach]

Dear Guru,

How to solution for lock PO Account Assignment Category “F” for GL code 500001 ?, not allow to open PR or PO Account Assignment Category “K or A” for this GL code.

Best Regards,

Natthaphit Kr.

[Ahmadfurqoni68]

Hello,

You need check configuration in Maintain Account Assignment Categories in Purchasing and Your GL account group field (tcode OBC4). Make sure if you use acc assignment F, field "order" in both configuration at least set as optional, not suppress. For Acc. Assign K, use Cost Center.

[sanilbhandari]

Hi

You will need a custom development for the same. The below question answered earlier might be a good starting point for PO

Need BADI or EXIT for Validation | SAP Community

Thanks & Regards

Sanil Bhandari

[BijayKumarBarik]

FS00 should help with Block indicator for G/L account 50001- check with FI/CO team for assistance!