How To Fix FINS_CO_ACAS_BLOCK002 - &1 is blocked for WBS element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_ACAS_BLOCK - Account Assigment Blocking

• Message number: 002

• Message text: &1 is blocked for WBS element &2

What causes this issue?

&V1& is blocked for WBS element &V2&.

System Response

&V1& has been blocked in the project master for WBS element &V2&. You
cannot post business transaction &V3& therefore with this account
assignment.

How to fix this error?

Use another account assignment or ask the project manager to unblock
&V1& for WBS element &V2& in the project master.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_ACAS_BLOCK002 - &1 is blocked for WBS element &2 ?

  The SAP error message FINS_CO_ACAS_BLOCK002 indicates that a specific WBS (Work Breakdown Structure) element is blocked for certain activities, typically related to accounting or cost management processes. This error can occur in various scenarios, such as during posting transactions, budget management, or when trying to execute certain functions related to the WBS element.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Blocking Status: The WBS element may be set to a blocked status, preventing any further postings or changes.
  Budget Availability: The WBS element may have exceeded its budget or may not have an available budget for the current period.
  Project Status: The overall project status may be set to "Blocked" or "Closed," which affects all associated WBS elements.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the WBS element.
  Configuration Settings: Certain configuration settings in the system may restrict activities on the WBS element.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check WBS Status:
  
  Navigate to the WBS element in question and check its status. If it is blocked, you may need to change its status to "Active" or "Open" if appropriate.
  
  
  
  Review Budget Settings:
  
  Ensure that the WBS element has an adequate budget and that it has not been exceeded. You can check the budget availability using transaction codes like CJ30 (Budgeting) or CJI3 (Actual vs. Plan).
  
  
  
  Project Status:
  
  Verify the overall project status. If the project is closed or blocked, you may need to reopen it or change its status.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting the action has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review any settings that may be causing the block on the WBS element.
  
  
  
  Transaction Logs:
  
  Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ20N: Project Builder
  CJ30: Maintain Budget
  CJI3: Display Actual/Plan
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on WBS elements and project management for best practices and troubleshooting tips.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.