How To Fix FM212 - No blocked accounts have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 212

• Message text: No blocked accounts have been found

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 FM212 - No blocked accounts have been found ?

  The SAP error message FM212 "No blocked accounts have been found" typically occurs in the context of financial transactions, particularly when dealing with funds management or budget control. This error indicates that the system could not find any accounts that are currently blocked for the specified criteria.
  Cause:
  
  No Blocked Accounts: The most straightforward cause is that there are indeed no accounts that are currently blocked in the system for the specified parameters.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any blocked accounts. This could be due to incorrect date ranges, account types, or other filters.
  Configuration Issues: There may be issues with the configuration of the funds management module, leading to incorrect identification of blocked accounts.
  Authorization Issues: The user may not have the necessary authorizations to view blocked accounts, leading to the perception that none exist.
  
  Solution:
  
  Check Blocked Accounts: Verify if there are any accounts that are actually blocked. You can do this by checking the relevant tables or using transaction codes that allow you to view blocked accounts.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Adjust the filters to broaden the search if necessary.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or Finance team to review the settings related to funds management and blocked accounts.
  Authorization Check: Ensure that you have the necessary permissions to view blocked accounts. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (for funds management) or other related codes that may help in managing blocked accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after checking the above points, it may be beneficial to escalate the matter to your SAP support team for further investigation.