How To Fix FKK_EN005 - Open items are incomplete due to block by user &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_EN - Messages for package FKKB_EN

  • Message number: 005

  • Message text: Open items are incomplete due to block by user &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_EN005 - Open items are incomplete due to block by user &1 ?

    The SAP error message FKK_EN005 indicates that open items in the system are incomplete due to a block set by a specific user. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user has locked certain items for processing, preventing other users from making changes or postings to those items.

    Cause:

    1. User Lock: A user has locked the open items for processing, which can happen if they are currently working on those items or if they have set a manual lock.
    2. Incomplete Processing: The items may not have been fully processed or cleared, leading to a situation where they cannot be accessed by other users.
    3. System Configuration: There may be specific configurations or settings in the system that enforce locking mechanisms for certain transactions.

    Solution:

    1. Identify the User: Check the user ID mentioned in the error message (&1) to identify who has locked the items.
    2. Contact the User: Reach out to the user to understand why the items are locked and if they can release the lock.
    3. Use Transaction Codes:
      • You can use transaction code SM12 to view and manage user locks. This transaction allows you to see which locks are active and who has set them.
      • If necessary, an administrator can remove the lock if it is no longer needed or if the user is unavailable.
    4. Review Processing Status: Ensure that the open items are fully processed and that there are no pending actions that could lead to them being locked.
    5. Check for Background Jobs: Sometimes, background jobs may also lock items. Ensure that no background processes are currently running that could be causing the lock.

    Related Information:

    • Documentation: Refer to SAP documentation for more details on handling locks and open items in FI-CA.
    • User Training: Ensure that users are trained on how to properly manage open items and understand the implications of locking them.
    • System Monitoring: Implement monitoring tools or reports to track user locks and open item statuses to prevent future occurrences of this issue.

    By following these steps, you should be able to resolve the error and ensure that open items can be processed without issues.

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