How To Fix EQ212 - Creation of processing block for contract account canceled with error


EQ212 - Overview

  • Message type: E = Error

  • Message class: EQ - Cross-IS-U functions

  • Message number: 212

  • Message text: Creation of processing block for contract account canceled with error

  • Show details Hide details
  • What causes this issue?

    Some of the data that is to be blocked from processing via move-out
    processing has already been blocked, or an internal error has occurred
    in the blocking program. The data is blocked because it is currently
    being processed by another user.

    System Response

    Move-out processing for the account involved is not possible.

    How to fix this error?

    Wait until the data has been released again for processing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EQ212 - Creation of processing block for contract account canceled with error ?
    The SAP error message EQ212, which states "Creation of processing block for contract account canceled with error," typically occurs in the context of contract account processing in SAP, particularly when dealing with billing or financial transactions. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
    Possible Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect information.
    
    Configuration Issues: Incorrect configuration settings in the contract account or related modules (like FI-CA) can lead to this error. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the contract account. System Errors: Temporary system issues or bugs in the SAP system can also cause this error. Missing Master Data: Required master data (like customer master data or contract master data) may be missing or incomplete. Solutions: Check Data Consistency: Review the contract account

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