How To Fix FM813 - > Account & has blocked items only

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 813

• Message text: > Account & has blocked items only

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM813 - > Account & has blocked items only ?

  The SAP error message FM813 ("Account & has blocked items only") typically occurs in the context of Financial Management (FM) when you are trying to post a transaction to a budget account that has only blocked items. This means that the account you are trying to use has no available budget because all the items are blocked, preventing any further postings.
  Cause:
  
  Blocked Items: The account you are trying to post to has all its items blocked, which means there are no available funds to cover the new transaction.
  Budget Availability Control: The budget availability control settings may be configured in such a way that it does not allow postings when there are blocked items.
  Incorrect Account: You may be trying to post to the wrong account that is not intended for the current transaction.
  
  Solution:
  
  Check Account Status: Review the account in question to see if there are any blocked items. You can do this by navigating to the relevant budget account in the FM module.
  Unblock Items: If possible, unblock the items that are currently blocking the account. This may involve changing the status of the items or adjusting the budget.
  Adjust Budget: If the account is indeed intended for use, consider adjusting the budget to allow for the new transaction. This may involve increasing the budget or reallocating funds from other accounts.
  Use a Different Account: If the account is not meant for the transaction, ensure you are using the correct account that has available budget.
  Consult with Finance Team: If you are unsure about the status of the account or how to proceed, consult with your finance or budget management team for guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Budget Availability Control) to check the status of the budget and see which items are blocked.
  Authorization: Ensure you have the necessary authorizations to view and modify budget items.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing budgets and postings in the FM module.
  
  By following these steps, you should be able to resolve the FM813 error and successfully post your transaction.