Do you have any question about this error?
Message type: E = Error
Message class: FDKUSER - Assignment of User Activities to Internet Users
Message number: 001
Message text: Transaction blocked by user &1
DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FDKUSER001
- Transaction blocked by user &1 ?The SAP error message FDKUSER001: Transaction blocked by user &1 typically indicates that a specific user has been blocked from executing a particular transaction in the SAP system. This can happen for various reasons, such as security policies, user roles, or specific configurations set by the system administrators.
Cause:
- User Locking: The user may have been locked due to multiple failed login attempts or administrative actions.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
- Transaction Restrictions: Certain transactions may be restricted for specific users or roles as part of security policies.
- User Status: The user might be in a status that prevents them from executing transactions (e.g., inactive or blocked).
Solution:
Check User Status:
- Use transaction code SU01 to check the status of the user. Ensure that the user is not locked or inactive.
- If the user is locked, you can unlock them if you have the necessary permissions.
Review Authorizations:
- Check the user's roles and authorizations using transaction code SU53 after the error occurs. This will show you the last authorization check and help identify missing authorizations.
- If necessary, adjust the user's roles or add the required authorizations.
Consult Security Policies:
- Review any security policies that may restrict access to certain transactions for specific users or roles. This may involve consulting with your SAP security team.
Contact System Administrator:
- If you are unable to resolve the issue, contact your SAP system administrator or security team for assistance. They can provide insights into why the user is blocked and how to resolve it.
Transaction Codes:
- If the transaction is restricted by a specific configuration, you may need to check transaction codes like SU24 (Authorization Object Check) to see if the transaction is set up correctly.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to allow the user to access the required transaction.
Get instant SAP help. Start your 7-day free trial now.
FDC_POSTING_001666
Bank statement item does not exist (Short Key &1 Item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDC_POSTING_001402
Logical file not found for physical file &1
What causes this issue? The system could not find the logical file that corresponds to the physical file <(>&<)>1.System Response Th...
FDMO_PR_MSG001
You can only use filter &1 as a parameter (single value)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDMO_PR_MSG002
PDF invoice cannot be displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.