Message type: E = Error
Message class: >3 - Lock management messages
Message number: 290
Message text: Contract account & could not be blocked.
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>3290
- Contract account & could not be blocked. ?The SAP error message "3290 Contract account & could not be blocked" typically indicates that there is an issue with blocking a contract account in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Open Items: The contract account may have open items that prevent it from being blocked. This could include outstanding invoices, payments, or other transactions that are still pending. User Authorizations: The user attempting to block the account may not have the necessary authorizations to perform this action. System Configuration: There may be configuration settings in the SAP system that prevent the blocking of certain contract accounts based on specific criteria. Account Status: The status of the contract account may not allow it to be blocked. For example, if the account is already in a blocked status or if it is marked for deletion. Dependencies with Other Modules: There
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>3289
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