G/L Account & for House Bank Account &/& currently blocked by user &
Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 115
Message text: G/L Account & for House Bank Account &/& currently blocked by user &
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
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Unfortunately, this specific error message does not provide such additional information.
What else can you do?
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