How To Fix /CCEE/CL_XX_FI_MASK007 - Output does not include blocked data; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/CL_XX_FI_MASK -

• Message number: 007

• Message text: Output does not include blocked data; see long text

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/CL_XX_FI_MASK007 - Output does not include blocked data; see long text ?

  The SAP error message /CCEE/CL_XX_FI_MASK007 typically indicates that the output of a certain report or transaction does not include data that has been marked as "blocked." This can occur in various contexts, such as financial reporting or data extraction processes, where certain records are intentionally excluded from the output due to their status.
  Cause:
  
  
  Blocked Data: The primary cause of this error is that the data being processed includes records that are marked as blocked. This could be due to various reasons, such as:
  
  The records are under review or pending approval.
  The records have been flagged for deletion or are inactive.
  Business rules or configurations that dictate which records should be included in reports.
  
  
  
  Configuration Settings: There may be specific settings in the report or transaction configuration that dictate the inclusion or exclusion of blocked data.
  
  
  User Authorizations: Sometimes, user roles and authorizations can restrict access to certain data, leading to the exclusion of blocked records.
  
  
  Solution:
  
  
  Review Blocked Records: Check the records that are being processed to identify which ones are blocked. You can do this by querying the relevant database tables or using transaction codes that allow you to view the status of records.
  
  
  Adjust Report Settings: If you need to include blocked data in your output, you may need to adjust the settings of the report or transaction. This could involve:
  
  Modifying selection criteria to include blocked records.
  Changing configuration settings in the report definition.
  
  
  
  Consult Documentation: Review the long text associated with the error message for specific guidance on how to handle blocked data in the context of the report or transaction you are using.
  
  
  User Authorizations: Ensure that your user role has the necessary authorizations to view blocked records if applicable.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the report you are running to investigate the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review the documentation for the specific module or report you are working with to understand how it handles blocked data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to include or manage blocked data as needed.