How To Fix 1G299 - Bank area &1: Account &2 is blocked by user &3

1G299 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 299

• Message text: Bank area &1: Account &2 is blocked by user &3

What causes this issue?

The account could not be transferred as it was blocked by user &v3& at
the time of transfer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Transfer the account again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G299 - Bank area &1: Account &2 is blocked by user &3 ?

  The SAP error message "1G299 Bank area &1: Account &2 is blocked by user &3" indicates that a specific bank account in a particular bank area has been blocked by a user. This can occur in various scenarios, such as during financial transactions, account maintenance, or when trying to post documents related to that bank account.
  
  Cause:
  
  User Action: A user may have manually blocked the account for various reasons, such as preventing further transactions while investigating discrepancies or during account maintenance.
  System Configuration: The account may be blocked due to system settings or configurations that restrict access based on certain criteria.
  Pending Issues: There may be pending issues or discrepancies related to the account that require resolution before it can be unblocked.
  
  
  Solution:
  
  Identify the User: Check which user has blocked the account (as indicated by user &3 in the error message).
  Contact the User: Reach out to the user who blocked the account to understand