How To Fix 1E092 - Medium &2 blocked for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 092

• Message text: Medium &2 blocked for account &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E092 - Medium &2 blocked for account &1 ?

  The SAP error message 1E092 indicates that a medium (such as a storage medium or a specific account) is blocked for a particular account. This error typically arises in the context of financial transactions, particularly when dealing with account management or document processing.
  Cause:
  The error message 1E092 Medium &2 blocked for account &1 can occur due to several reasons:
  
  Account Blocking: The account specified (&1) may be blocked for certain transactions or operations. This could be due to administrative actions or compliance requirements.
  Medium Blocking: The medium specified (&2) may be blocked for use with the account. This could be due to settings in the system that restrict the use of certain media types for specific accounts.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the use of the specified medium with the account.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified account or medium.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Status: Verify if the account (&1) is indeed blocked. You can do this by checking the account settings in the relevant SAP module (e.g., FI, CO).
  Review Medium Settings: Check the settings for the medium (&2) to see if it is blocked for the specified account. This may involve reviewing configuration settings in the system.
  Unblock Account/Medium: If the account or medium is blocked, you may need to unblock it. This typically requires administrative access and may involve changing settings in the SAP configuration.
  Authorization Check: Ensure that the user attempting the transaction has the necessary authorizations to access and use the account and medium.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check account status or configuration settings (e.g., FS00 for G/L account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and permissions are correctly set up to avoid authorization-related issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.