How To Fix FINS_GEN_RE017 - Field &1 is locked and was not overwritten by rule &2 name &3.

FINS_GEN_RE017 - Overview

• Message type: E = Error

• Message class: FINS_GEN_RE - Financial Substitution Validation Rules Engine

• Message number: 017

• Message text: Field &1 is locked and was not overwritten by rule &2 name &3.

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 FINS_GEN_RE017 - Field &1 is locked and was not overwritten by rule &2 name &3. ?

  The SAP error message FINS_GEN_RE017 indicates that a specific field (denoted by &1) is locked and cannot be overwritten by a specified rule (denoted by &2) in the context of a financial process. This error typically arises in the SAP Financials module, particularly when dealing with data entry or processing in financial documents.
  
  Cause:
  
  
  Field Locking: The field in question is locked due to various reasons, such as:
  
  The field is currently being used or edited by another user or process.
  The field is set to be non-editable based on certain business rules or configurations.
  There may be a validation or business rule that prevents changes to this field under specific conditions.
  
  
  
  
  Configuration Issues: The rules defined in the system may not allow for the field to be overwritten due to the current state of the document or transaction.
  
  
  User Authorizations: The user may not have the necessary permissions to modify the field.
  
  
  
  Solution:
  
  
  Check Field Status: Verify if