How To Fix FIORB306 - For Active Account & & there are blocked OCs with a total value of & &

FIORB306 - Overview

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 306

• Message text: For Active Account & & there are blocked OCs with a total value of & &

What causes this issue?

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

System Response

How to fix this error?

You can maintain the way this message is used. For instance, you can
suppress the issue of the message completely.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIORB306 - Details

• The SAP error message FIORB306 typically indicates that there are blocked open items (OCs) associated with an active account, and it provides details about the total value of those blocked items. This error is often encountered in the context of financial transactions, particularly in accounts payable or accounts receivable processes.
  
  Cause:
  
  
  Blocked Open Items: The primary cause of this error is that there are open items in the account that are blocked for processing. This could be due to various reasons, such as:
  
  Payment blocks set on invoices.
  Manual blocks applied by users.
  Issues with the reconciliation of accounts.
  Configuration settings that prevent certain transactions from being processed.
  
  
  
  Account Status: The account in question may have a status that prevents further transactions until the blocked items are resolved.
  
  
  
  Solution:
  To resolve the FIORB306 error, you can take the following steps:
  
  
  Identify Blocked Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to view the