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

FM812 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 812

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

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 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.