How To Fix FC229 - Correction & blocked (&)

FC229 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 229

• Message text: Correction & blocked (&)

What causes this issue?

DEFINE &USER& = &V2&
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.

FC229 - Details

• The SAP error message FC229 "Correction & blocked (&)" typically occurs in the context of financial accounting, particularly when dealing with document corrections or adjustments. This error indicates that a document cannot be processed because it is either blocked for corrections or there are issues with the document that prevent it from being modified.
  Causes:
  
  
  Document Blocked for Corrections: The document you are trying to correct may be blocked due to various reasons, such as:
  
  The document is already in a closed period.
  The document has been flagged for blocking by a user or system process.
  The document is part of a completed transaction that cannot be altered.
  
  
  
  Authorization Issues: The user may not have the necessary permissions to make corrections to the document.
  
  
  System Configuration: Certain configurations in the SAP system may prevent corrections from being made to specific types of documents.
  
  
  Posting Period Issues: The posting period for the document may be closed, preventing any changes.
  
  
  Solutions:
  
  
  Check