How To Fix FDKUSER001 - Transaction blocked by user &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDKUSER - Assignment of User Activities to Internet Users

  • Message number: 001

  • Message text: Transaction blocked by user &1

  • Show details Hide details
  • What causes this issue?

    DEFINE &USER& = &V1&
    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. User Locking: The user may have been locked due to multiple failed login attempts or administrative actions.
    2. Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
    3. Transaction Restrictions: Certain transactions may be restricted for specific users or roles as part of security policies.
    4. User Status: The user might be in a status that prevents them from executing transactions (e.g., inactive or blocked).

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • User Management: Understanding how user management works in SAP is crucial. Familiarize yourself with transaction codes like SU01 (User Maintenance), SU10 (Mass User Maintenance), and PFCG (Role Maintenance).
    • Authorization Concepts: Learn about authorization objects, roles, and profiles in SAP to better understand how access is controlled.
    • SAP Notes: Check SAP Notes for any known issues or updates related to user blocking and transaction access.

    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.

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