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Message type: E = Error
Message class: /CCEE/CL_XX_FI_MASK -
Message number: 010
Message text: Action cannot be completed for some documents; docs contain blocked data
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.
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/CCEE/CL_XX_FI_MASK010
- Action cannot be completed for some documents; docs contain blocked data ?The SAP error message
/CCEE/CL_XX_FI_MASK010 Action cannot be completed for some documents; docs contain blocked data
typically indicates that there are certain documents in the system that cannot be processed due to the presence of blocked data. This can occur in various contexts, such as during financial postings, document processing, or data migration activities.Causes:
Blocked Data: The documents in question may contain data that is marked as blocked. This could be due to various reasons, such as:
- The document is in a blocked status due to a previous error or manual intervention.
- The document is associated with a blocked account or cost center.
- There are inconsistencies in the data that prevent processing.
Authorization Issues: The user may not have the necessary authorizations to process certain documents, leading to a blockage.
Configuration Issues: There may be configuration settings in the system that prevent certain actions from being completed on specific types of documents.
Data Integrity Issues: There may be issues with the integrity of the data, such as missing or incorrect references to master data.
Solutions:
Identify Blocked Documents: Use transaction codes like
FB03
(Display Document) orFBV3
(Display Parked Document) to identify which documents are blocked. Check the document status and any associated error messages.Review Document Status: Check if the documents are in a blocked status and determine the reason for the blockage. This may involve reviewing the document flow or any related transactions.
Unblock Documents: If the blockage is due to a manual intervention or a temporary issue, you may be able to unblock the documents by changing their status or correcting any errors.
Check Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. This may involve checking user roles and permissions in the system.
Correct Data Issues: If the blockage is due to data integrity issues, you may need to correct the underlying data. This could involve updating master data, correcting account assignments, or resolving inconsistencies.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
FB03
, FBV3
, SE11
(Data Dictionary), and SE37
(Function Module) for deeper analysis.SM21
) for any additional error messages or warnings that may provide more context about the issue.By following these steps, you should be able to diagnose and resolve the issue related to the error message /CCEE/CL_XX_FI_MASK010
.
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