How To Fix FB122 - Trans. & Tcode &: Block data are being processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 122

  • Message text: Trans. & Tcode &: Block data are being processed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB122 - Trans. & Tcode &: Block data are being processed ?

    The SAP error message FB122, which states "Block data are being processed," typically occurs when there is an attempt to process a document that is currently being edited or has not been fully processed. This can happen in various financial transactions, particularly when dealing with document postings or adjustments.

    Cause:

    1. Concurrent Processing: The document you are trying to access is currently being processed by another user or transaction.
    2. Incomplete Document: The document may not have been fully saved or completed, leading to a lock on the data.
    3. System Lock: The system may have a lock on the data due to a previous transaction that has not yet been released.

    Solution:

    1. Check Document Status: Verify if the document is currently being processed by another user. You can do this by checking the document status in the relevant transaction.
    2. Wait and Retry: If the document is being processed by another user, wait for them to complete their transaction and then try again.
    3. Use Transaction SM12: You can check for locks in the system using transaction code SM12. Look for any locks related to the document you are trying to process. If you find a lock that is no longer valid, you may need to delete it (ensure you have the necessary authorizations and that it is safe to do so).
    4. Check for Background Jobs: Sometimes, background jobs may be processing data that could lead to this error. Check transaction SM37 for any running jobs that might be affecting the document.
    5. Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying system issues or to release locks that cannot be resolved through standard transactions.

    Related Information:

    • Transaction Codes:
      • FB01: Post Document
      • FB02: Change Document
      • FB03: Display Document
      • SM12: Display and Delete Locks
      • SM37: Monitor Background Jobs
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • User Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting.

    If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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