How To Fix FG307 - Nicht alle Kreditoren sperrbar

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 307

• Message text: Nicht alle Kreditoren sperrbar

Was verursacht dieses Problem?

At least one vendor is blocked for master record maintenance.

Systemantwort

The program cannot start.

Wie behebe ich diesen Fehler?

The program for determining all customer/vendor links changes a large
quantity of customer/vendor master data. It is therefore necessary that
neither the master record of a customer nor of a vendor is being
maintained.
To start the program, determine which user has authorization to block a
customer or vendor (lock objects EXKNA1 and EXLFA1). Ask this person to
exit the transactions and restart the program. No other user can then
change the customer or vendor data for the duration of the program run.

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