How To Fix FI_MASK_DATA006 - One-time account is blocked &1 &2 &3 &4; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MASK_DATA - Mask personal data

• Message number: 006

• Message text: One-time account is blocked &1 &2 &3 &4; see long text

What causes this issue?

You want to enter or change data related to a particular one-time
account. This data may include personal data and is blocked.

System Response

The system does not display any data related to the one-time account to
protect personal data. You cannot create or change the data.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 FI_MASK_DATA006 - One-time account is blocked &1 &2 &3 &4; see long text ?

  The SAP error message FI_MASK_DATA006 indicates that a one-time account is blocked. This error typically occurs in the context of financial transactions where a one-time vendor or customer account is being used, but the account has been flagged as blocked in the system.
  Cause:
  
  Account Blocked: The one-time account has been marked as blocked in the system, preventing any further transactions from being processed.
  Configuration Issues: There may be configuration settings in the vendor or customer master data that restrict the use of one-time accounts.
  User Permissions: The user attempting to process the transaction may not have the necessary permissions to access or modify the one-time account.
  Data Entry Errors: Incorrect data entry or selection of the one-time account could lead to this error.
  
  Solution:
  
  
  Unblock the Account:
  
  Navigate to the vendor or customer master data transaction (e.g., XK02 for vendors, XD02 for customers).
  Search for the one-time account in question.
  Check the status of the account and remove the block if appropriate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for one-time accounts in the Financial Accounting (FI) module to ensure that they are set up correctly.
  Ensure that the account type is appropriate for the intended transactions.
  
  
  
  Check User Permissions:
  
  Verify that the user has the necessary authorizations to access and use one-time accounts.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Correct Data Entry:
  
  Ensure that the correct one-time account is being used in the transaction.
  Double-check the data entered to avoid any mistakes.
  
  
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific instructions related to the issue. It is advisable to review this text for more detailed guidance.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK02: Change Vendor
  XD02: Change Customer
  FB60: Enter Incoming Invoice
  FB70: Enter Outgoing Invoice
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.