F5287 - Account & & is currently blocked by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 287

• Message text: Account & & is currently blocked by user &

What causes this issue?

DEFINE &USER& = &V3&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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 F5287 - Account & & is currently blocked by user & ?

  The SAP error message F5287 indicates that a specific account is currently blocked by a user, which prevents any transactions from being processed against that account. This can occur in various financial transactions, such as posting invoices or payments.
  Cause:
  
  User Blockage: The account in question has been manually blocked by a user for various reasons, such as preventing further transactions due to an audit, investigation, or other internal controls.
  System Configuration: The account may be configured in such a way that it is blocked for certain types of transactions or by specific users.
  Data Entry Error: Sometimes, the account may be incorrectly flagged as blocked due to data entry errors or miscommunication.
  
  Solution:
  
  Check Account Status: Verify the status of the account in the SAP system. You can do this by navigating to the account master data and checking if it is indeed blocked.
  Unblock the Account: If you have the necessary permissions, you can unblock the account. This typically involves:
  
  Navigating to the account master data (transaction code FS00 for G/L accounts).
  Finding the account in question.
  Changing the status from blocked to active.
  
  
  Consult with the User: If the account is blocked by a specific user, consult with that user to understand the reason for the blockage and whether it is still necessary.
  Authorization Check: Ensure that you have the appropriate authorizations to unblock the account. If not, you may need to contact your SAP security administrator.
  Documentation: Document any changes made to the account status for audit purposes.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  FBL3N: G/L Account Line Item Display
  
  
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary changes to account statuses.
  Audit Trail: Keep an audit trail of who blocked and unblocked accounts for compliance and internal control purposes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.