How To Fix FCJ071 - One-time account data is blocked - cannot print receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 071

• Message text: One-time account data is blocked - cannot print receipt

What causes this issue?

Due to activation of the business function ERP_CVP_ILM_1 and the related
blocking function, certain cannot be displayed.

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 FCJ071 - One-time account data is blocked - cannot print receipt ?

  The SAP error message FCJ071 indicates that there is an issue with a one-time account that is currently blocked, preventing the system from printing a receipt. This error typically arises in the context of financial transactions where one-time accounts are used, such as in accounts payable or accounts receivable scenarios.
  Cause:
  
  Blocked One-Time Account: The primary cause of this error is that the one-time account has been marked as blocked in the system. This could be due to various reasons, such as compliance issues, internal controls, or administrative actions.
  Data Inconsistencies: There may be inconsistencies or missing data in the one-time account that prevent the system from processing the transaction.
  Authorization Issues: The user attempting to print the receipt may not have the necessary authorizations to access or process the one-time account.
  
  Solution:
  
  
  Check Account Status: 
  
  Navigate to the one-time account in the SAP system and check its status. You can do this by using transaction codes like FK01 (Create Vendor) or FK02 (Change Vendor) to view the account details.
  If the account is blocked, you will need to unblock it. This may require appropriate permissions or approvals depending on your organization's policies.
  
  
  
  Review Account Data: 
  
  Ensure that all required fields and data for the one-time account are filled out correctly. Look for any missing or incorrect information that could be causing the blockage.
  
  
  
  User Authorizations: 
  
  Verify that the user has the necessary authorizations to access and print receipts for one-time accounts. If not, you may need to request additional permissions from your SAP security team.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure why the account is blocked or how to proceed, consult with your finance or accounting team. They may have insights into the specific reasons for the blockage and the necessary steps to resolve it.
  
  
  
  SAP Notes and Support: 
  
  If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to manage one-time accounts effectively.
  Documentation: Review SAP documentation or user manuals related to one-time accounts and receipt printing for additional context and troubleshooting steps.
  Training: Consider training sessions or workshops on SAP financial processes to better understand how to manage one-time accounts and related transactions.
  
  By following these steps, you should be able to identify the cause of the FCJ071 error and implement a solution to unblock the one-time account and proceed with printing the receipt.