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Message type: E = Error
Message class: 60 - Real Estate
Message number: 326
Message text: Internal error. Assigned business entity "&" cannot be blocked
An error has occurred in the internal lock management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform the system administrator.
Error message extract from SAP system. Copyright SAP SE.
60326
- Internal error. Assigned business entity "&" cannot be blocked ?The SAP error message 60326, which states "Internal error. Assigned business entity '&' cannot be blocked," typically indicates an issue related to the blocking of a business entity (such as a customer, vendor, or material) in the SAP system. This error can arise due to various reasons, including inconsistencies in the database, issues with the business entity's status, or problems with the underlying configuration.
Possible Causes:
- Inconsistent Data: There may be inconsistencies in the data related to the business entity that prevent it from being blocked.
- Status Issues: The business entity might be in a status that does not allow it to be blocked (e.g., it may be in use in other transactions).
- Authorization Issues: The user may not have the necessary authorizations to perform the blocking action.
- System Bugs: There could be a bug in the SAP system or a specific transaction that is causing this internal error.
- Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard blocking process.
Solutions:
- Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for inconsistencies related to the business entity.
- Review Status: Ensure that the business entity is not in a status that prevents it from being blocked. For example, check if there are open transactions or dependencies.
- User Authorizations: Verify that the user attempting to block the entity has the necessary authorizations. This can be checked in transaction SU53 (Authorization Check).
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the SAP error message 60326.
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