How To Fix FI774 - Fund &1 is blocked by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 774

• Message text: Fund &1 is blocked by &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI774 - Fund &1 is blocked by &2 ?

  The SAP error message FI774 indicates that a specific fund (denoted by &1) is blocked by a certain user or process (denoted by &2). This error typically occurs in the context of fund management within the SAP system, particularly when trying to post transactions or make changes to a fund that is currently locked or blocked.
  Cause:
  
  
  Fund Blocked: The fund may be blocked for various reasons, such as:
  
  It is currently being processed by another user or transaction.
  The fund is in a closed status or has been marked for deletion.
  There are restrictions placed on the fund due to compliance or regulatory reasons.
  
  
  
  User Lock: The user or process indicated by &2 may have an active session that is preventing other users from accessing or modifying the fund.
  
  
  Solution:
  
  
  Check Fund Status: Verify the status of the fund in the system. You can do this by navigating to the fund management area and checking if the fund is indeed blocked or in a closed status.
  
  
  Identify the Locking User/Process: 
  
  Use transaction code SM12 to check for any locks on the fund. This will show you which user or process is currently holding the lock.
  If you find a lock that is no longer needed, you may need to contact the user or administrator to release it.
  
  
  
  Release the Lock: If you have the necessary permissions, you can manually release the lock in transaction SM12. However, be cautious when doing this, as it may affect other users.
  
  
  Check for Configuration Issues: If the fund is blocked due to configuration settings, review the fund management settings in the system to ensure that they are correctly configured.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be causing the block.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause or solution, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage locks.
  FMX1: To manage funds.
  FMAVCR01: To check fund availability.
  
  
  
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and modify funds.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  By following these steps, you should be able to diagnose and resolve the FI774 error in SAP.