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

SAP Error Message - Details

• 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 the reason for the block and whether it can be lifted.
  Unblock the Account: If you have the necessary permissions, you can unblock the account by navigating to the relevant transaction in SAP (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it) and removing the block.
  Review Documentation: Ensure that any necessary documentation or approvals are in place before unblocking the account.
  Check for System Settings: If the block seems to be due to system settings, consult with your SAP administrator or support team to review the configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank accounts.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to block or unblock accounts.
  Audit Trail: Check the audit trail or logs to see when and why the account was blocked, which can provide insights into any underlying issues.
  Documentation: Maintain proper documentation for any changes made to bank account statuses to ensure compliance and traceability.
  
  If the issue persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.