Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 001
Message text: Item blocked by user &1
User &V1& is also trying to create a dispute case for this item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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