How To Fix CMS_ARC007 - Security account & belonging to depository bank & is blocked

CMS_ARC007 - Overview

• Message type: E = Error

• Message class: CMS_ARC - Archiving Message Class

• Message number: 007

• Message text: Security account & belonging to depository bank & is blocked

What causes this issue?

You want to create or change data for security account &V1& The data
related to security account &V1& may include personal data and is
blocked.

System Response

The system does not display any data related to security account &V1& to
protect personal data. You cannot create or change data for this
security account.

How to fix this error?

If you are sure that you want to create or change data for security
account &V1&, select the <LS>Unblock</> checkbox in the
<ZK>Block/Unblock CMS Entity</> report. From the <ZK>SAP Easy Access</>
menu, choose <LS>Collateral Management -> Archving -> Block/Unblock CMS
Entity</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ARC007 - Security account & belonging to depository bank & is blocked ?

  The SAP error message CMS_ARC007 indicates that a security account associated with a depository bank is blocked. This typically occurs in the context of managing securities and financial transactions within the SAP system, particularly in the SAP Treasury and Risk Management module.
  
  Cause:
  
  Account Blocked: The security account may have been manually blocked by a user or due to a specific business process.
  Regulatory Compliance: The account may be blocked due to compliance issues, such as regulatory requirements or internal policies.
  Inactive Status: The account may be marked as inactive or not in use, leading to a block.
  System Configuration: There may be configuration settings in the SAP system that automatically block accounts under certain conditions.
  
  
  Solution:
  
  Check Account Status: Verify the status of the security account in the system. You can do this by navigating to the relevant transaction code (e.g., transaction code OAM1 for asset management) and checking the account details.
  Unblock the Account: If you