Message type: E = Error
Message class: >3 - Lock management messages
Message number: 050
Message text: Contract account &1 was not previously blocked
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>3050
- Contract account &1 was not previously blocked ?The SAP error message "3050 Contract account &1 was not previously blocked" typically occurs in the context of contract account management, particularly when trying to perform an operation that requires the contract account to be in a blocked state. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Operation Attempted on Unblocked Account: The error indicates that an operation (such as a payment block, cancellation, or other administrative action) is being attempted on a contract account that is not currently in a blocked state. Incorrect Process Flow: The process flow may not have been followed correctly, leading to an attempt to unblock an account that was never blocked in the first place. Data Entry Error: There may be a mistake in the contract account number being referenced, leading to the system not finding a blocked status.
Solution: Check Account Status: Verify the status of the contract account in question. You can do this
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