How To Fix FB_CORR102 - Company code &1 and fiscal year &2 is currently blocked by user &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_CORR - Analysis and correction of inconsistencies (FI)

• Message number: 102

• Message text: Company code &1 and fiscal year &2 is currently blocked by user &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_CORR102 - Company code &1 and fiscal year &2 is currently blocked by user &3 ?

  The SAP error message FB_CORR102 indicates that a specific company code and fiscal year are currently blocked by a user. This typically occurs when a user is performing a financial operation (like posting a document) in a company code and fiscal year that has been locked for some reason, often due to ongoing processes such as closing activities or other administrative tasks.
  Cause:
  
  User Lock: The company code and fiscal year are locked by another user who is currently processing transactions or performing month-end/year-end closing activities.
  System Lock: The system may have automatically locked the period due to configuration settings or ongoing processes.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified company code and fiscal year.
  
  Solution:
  
  Identify the Locking User: Check who is currently locking the company code and fiscal year. This can be done by using transaction codes like SM12 (to view lock entries) or SM21 (to check system logs).
  Contact the User: If you identify the user who has locked the period, you can contact them to understand why the lock is in place and if it can be released.
  Wait for Completion: If the lock is due to a legitimate process (like month-end closing), you may need to wait until the user completes their tasks.
  Unlocking the Period: If necessary and if you have the appropriate authorizations, you can unlock the period using transaction code OB52 (to change the posting period) or by removing the lock in SM12 if it is safe to do so.
  Check Configuration: Review the configuration settings for posting periods to ensure they are set up correctly and that there are no unnecessary locks in place.
  
  Related Information:
  
  Transaction Codes:
  
  FB01: Post Document
  SM12: Display and manage lock entries
  OB52: Change posting periods
  SM21: System log
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified company code and fiscal year.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or support team for further assistance.