Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 125
Message text: Correction number & is blocked
The correction number is blocked by another user.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC125
- Correction number & is blocked ?The SAP error message AC125, which states "Correction number & is blocked," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with a correction number that is being used for asset transactions. This error indicates that the correction number you are trying to use is currently blocked, preventing you from proceeding with the transaction. Causes: Blocked Correction Number: The correction number may be blocked due to various reasons, such as: The correction number is already in use by another transaction. The correction number has been set to a blocked status in the system. There may be a configuration issue or a missing authorization. Authorization Issues: The user may not have the necessary permissions to access or use the correction number. System Configuration: There may be settings in the system that prevent the use of certain correction numbers. Solutions: Check the Status of the Correction Number: Use transaction code OABN (for Asset Accounting) to check the
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AC124
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AC126
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AC127
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