How To Fix FMEFESOA017 - Do not enter manual change allowed ind. when blck. reason code is true

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFESOA -

• Message number: 017

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEFESOA017 - Do not enter manual change allowed ind. when blck. reason code is true ?

  The SAP error message FMEFESOA017 indicates that a manual change is not allowed because the blocking reason code is set to true. This typically occurs in the context of financial transactions or document processing where certain conditions must be met before changes can be made.
  Cause:
  The error arises when:
  
  A document or transaction is in a blocked status due to a specific reason code.
  The system is configured to prevent manual changes to documents that are blocked for certain reasons, ensuring data integrity and compliance with business rules.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Blocking Reason Code:
  
  Identify the reason code that is causing the block. You can do this by reviewing the document or transaction in question.
  Understand the implications of the blocking reason. Some codes may indicate that the document is under review, pending approval, or has other restrictions.
  
  
  
  Review Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings related to the blocking reason codes in your SAP system. This may involve consulting with your SAP administrator or functional consultant.
  Ensure that the settings align with your business processes and that the blocking reason is appropriate for the document.
  
  
  
  Remove the Block:
  
  If it is appropriate to do so, you may need to remove the block on the document. This could involve changing the status of the document or addressing the underlying issue that caused the block.
  Follow your organization's procedures for unblocking documents, which may require approvals or additional documentation.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the implications of changing the blocking reason or how to proceed, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  User Training:
  
  Ensure that users are trained on the implications of blocking reason codes and the processes for handling blocked documents to prevent similar issues in the future.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and blocking reasons, such as FBV0 (Park Document) or FBV3 (Display Parked Document).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to documents, especially those that are blocked.
  
  By following these steps, you should be able to address the error message and understand the underlying reasons for the block in your SAP system.