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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB306 - For Active Account & & there are blocked OCs with a total value of & & ?

  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 open items for the account in question.
  Filter for blocked items to see which ones are causing the issue.
  
  
  
  Review Block Reasons:
  
  Check the reasons for the blocks on the open items. This can often be found in the item details.
  Common reasons include payment blocks, credit limits, or manual holds.
  
  
  
  Remove Blocks:
  
  If the blocks are no longer valid, you can remove them. This can be done by:
  
  Changing the payment block status in the invoice or item details.
  Adjusting any manual holds or configurations that are causing the block.
  
  
  
  
  
  Reconcile Accounts:
  
  Ensure that all transactions are properly reconciled and that there are no discrepancies in the account balances.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations or settings that may be affecting the account.
  
  
  
  Test Transactions:
  
  After resolving the blocked items, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBV0: Park Document
  FBL1N/FBL5N: Line Item Displays for Vendors/Customers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to modify or remove blocks on open items.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.