How To Fix FDM_AR001 - Item blocked by user &1

FDM_AR001 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 001

• Message text: Item blocked by user &1

What causes this issue?

User &V1& is also trying to create a dispute case for this item.

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?

DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

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 FDM_AR001 - Item blocked by user &1 ?

  The SAP error message FDM_AR001: Item blocked by user &1 typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable or financial transactions. This error indicates that a specific item or transaction has been blocked by a user, preventing further processing.
  
  Cause:
  
  User Locking: The item may be locked by a user who is currently processing it or has flagged it for review.
  Manual Blocking: A user may have manually blocked the item for various reasons, such as discrepancies, pending approvals, or other issues that require attention.
  System Configuration: Certain configurations in the system may lead to automatic blocking of items based on specific criteria (e.g., credit limits, payment terms).
  Pending Transactions: There may be pending transactions or actions that need to be completed before the item can be unblocked.
  
  
  Solution:
  
  Identify the User: Check who has blocked the item by looking at the user ID mentioned in the