How To Fix FICUSTOM092 - Related reorganization plan is blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 092

• Message text: Related reorganization plan is blocked by user &1

What causes this issue?

You are using the fiscal year change or the reassignment. Some of your
FM account assignments are updated in new General Ledger Accounting.
Consequently, this process could require a reorganization plan.
However, the relevant reorganization plan is locked by user &v1&.

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?

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 FICUSTOM092 - Related reorganization plan is blocked by user &1 ?

  The SAP error message FICUSTOM092 indicates that a reorganization plan is blocked by a specific user. This typically occurs in the context of financial data management, particularly when dealing with the reorganization of financial documents or data in the system.
  Cause:
  The error is caused by one of the following reasons:
  
  User Lock: A user has locked the reorganization plan, preventing other users from making changes or executing processes related to that plan.
  Incomplete Processes: A previous process related to the reorganization plan may not have been completed, leaving it in a locked state.
  Authorization Issues: The user attempting to access or modify the reorganization plan may not have the necessary authorizations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Blocking User:
  
  Check the user ID mentioned in the error message (e.g., &1). This user is currently blocking the reorganization plan.
  
  
  
  Contact the User:
  
  If possible, reach out to the user who has locked the reorganization plan and ask them to complete their tasks or release the lock.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like SM12 (to view and delete user locks) to check for locks held by the user. If the lock is no longer needed, you can delete it, but ensure that this action does not disrupt any ongoing processes.
  
  
  
  Check for Incomplete Processes:
  
  Review any processes related to the reorganization plan to ensure they are completed. If there are incomplete processes, resolve them accordingly.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to access the reorganization plan has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  
  System Restart:
  
  In some cases, a system restart may help clear temporary locks, but this should be done with caution and typically as a last resort.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for more details on managing user locks and reorganization plans.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FICUSTOM092 error and proceed with your reorganization plan.