How To Fix FM812 - > Blocked items are output for account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 812

• Message text: > Blocked items are output for account &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM812 - > Blocked items are output for account & ?

  The SAP error message FM812 indicates that there are blocked items for a specific account in the context of Funds Management (FM). This message typically arises when you are trying to execute a transaction that involves budgetary control, and there are items that are blocked for processing.
  Cause:
  The error message FM812 is triggered when:
  
  There are budgetary items that are blocked due to various reasons, such as:
  
  Insufficient budget available for the transaction.
  The account is set to block certain transactions based on configuration settings.
  The items may be blocked due to specific conditions in the Funds Management settings or due to manual blocking by users.
  
  
  
  Solution:
  To resolve the FM812 error, you can take the following steps:
  
  
  Check the Account Status:
  
  Review the account in question to determine why items are blocked. This can be done through transaction codes like FMAVCR01 (Display Commitment) or FMAVCR02 (Display Actuals).
  
  
  
  Review Budget Availability:
  
  Ensure that there is sufficient budget available for the transaction. You can check the budget status using transaction FMBB (Budgeting) or FMAVCR01.
  
  
  
  Unblock Items:
  
  If the items are blocked due to specific conditions, you may need to unblock them. This can involve changing the status of the items or adjusting the budget.
  
  
  
  Consult Configuration:
  
  Check the configuration settings in the Funds Management module to see if there are any rules or settings that are causing the blockage. This may involve consulting with your SAP configuration team.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to process the transactions related to the blocked items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01, FMBB, and FMJ2 for budget management and commitment tracking.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FM812 error.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FM812 error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.