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

SAP Error Message - Details

• 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 have the necessary permissions, you can unblock the account. This typically involves changing the account status from blocked to active.
  Consult with Compliance: If the account is blocked due to compliance reasons, consult with your compliance or legal department to understand the implications of unblocking the account.
  Review Configuration: Check the system configuration settings related to security accounts and depository banks to ensure they align with your business processes.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAM1, OAM2, or CMS1 for managing security accounts.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to security accounts.
  Documentation: Review SAP documentation or user manuals related to Treasury and Risk Management for more detailed guidance on managing security accounts.
  Audit Trail: Check the audit trail or logs to see if there were any recent changes made to the account that could have led to the block.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.