How To Fix FG063 - Document & & & is blocked

FG063 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 063

• Message text: Document & & & is blocked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG063 - Document & & & is blocked ?

  The SAP error message FG063 ("Document & & & is blocked") typically indicates that a specific document (such as a purchase order, sales order, or invoice) is currently blocked for processing. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of FG063 Error
  
  
  Blocking Reasons: The document may be blocked due to various reasons, such as:
  
  Incomplete data or missing mandatory fields.
  Approval processes that have not been completed.
  Errors in the document that need to be corrected before it can be processed.
  Financial or inventory-related issues, such as insufficient funds or stock.
  
  
  
  User Authorizations: The user may not have the necessary authorizations to process the document.
  
  
  System Configuration: Certain configurations in the SAP system may lead to documents being blocked automatically based on specific criteria.
  
  
  Status of Related Documents: If the document is related to other documents (e.g., a purchase order related to a goods receipt), the status of those