How To Fix FMEFESOA016 - Do not enter a blck. reason code when manual change allowed ind. is true


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEFESOA -

  • Message number: 016

  • Message text: Do not enter a blck. reason code when manual change allowed ind. is true

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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 FMEFESOA016 - Do not enter a blck. reason code when manual change allowed ind. is true ?

    The SAP error message FMEFESOA016 indicates that there is an issue related to the manual change allowed indicator in the context of a block reason code. This error typically arises in the context of financial transactions or document processing where certain conditions must be met for manual changes to be allowed.

    Cause:

    The error occurs when:

    • The system is configured to allow manual changes (the manual change allowed indicator is set to true).
    • A block reason code is being entered or processed, which is not permitted when manual changes are allowed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings related to the manual change allowed indicator and block reason codes. Ensure that the settings align with your business processes.
    2. Review Document Status:

      • Check the status of the document or transaction you are trying to process. If it is in a state that does not allow changes, you may need to change its status or unlock it.
    3. Remove Block Reason Code:

      • If you are trying to enter a block reason code while the manual change allowed indicator is true, consider removing the block reason code from the transaction.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the configuration of manual changes and block reason codes.
    5. Contact Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.

    Related Information:

    • Manual Change Allowed Indicator: This setting determines whether users can manually change certain fields or values in a transaction. If set to true, it typically means that the system expects users to have the ability to make changes without restrictions.
    • Block Reason Codes: These codes are used to indicate why a transaction or document is blocked from processing. They can be used for various reasons, such as compliance, validation, or business rules.

    By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.

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