How To Fix /CCEE/FISI9I130 - Blokirano

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 130

• Message text: Blokirano

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I130 - Blokirano ?

  The SAP error message /CCEE/FISI9I130 Blokirano typically indicates that a certain process or transaction has been blocked or is in a locked state. This can occur for various reasons, such as:
  Causes:
  
  Lock Entries: The transaction or process may be trying to access a resource that is currently locked by another user or process.
  Database Locks: There may be database-level locks that prevent the transaction from proceeding.
  Long-running Transactions: If a transaction takes too long to complete, it may lead to locks that block other processes.
  Configuration Issues: Incorrect configuration settings in the system can lead to blocking issues.
  User Authorizations: The user may not have the necessary authorizations to perform the action, leading to a block.
  
  Solutions:
  
  Identify the Lock: Use transaction codes like SM12 to check for lock entries. You can see which user or process is holding the lock.
  Release the Lock: If you have the necessary authorizations, you can manually delete the lock entries in SM12. Be cautious when doing this, as it may affect other users.
  Check for Long-running Processes: Use transaction SM66 to monitor active processes and identify any long-running transactions that may be causing the block.
  Review User Authorizations: Ensure that the user has the correct authorizations to perform the action. You can check this in transaction SU53 after the error occurs.
  System Configuration: Review the system configuration to ensure that it is set up correctly and that there are no issues that could lead to blocking.
  Consult Logs: Check the application logs (transaction SLG1) for any additional information that might help diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Documentation: Review the SAP documentation for the specific module or transaction you are working with to understand any specific locking mechanisms in place.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Always ensure that you have the necessary backups and that you understand the implications of releasing locks or changing configurations in a production environment.