How To Fix FQ201 - & & & is blocked, processing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 201

• Message text: & & & is blocked, processing not possible

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 FQ201 - & & & is blocked, processing not possible ?

  The SAP error message FQ201 typically indicates that a certain document or transaction is blocked, preventing further processing. This error can occur in various contexts, such as during invoice processing, payment processing, or when dealing with financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Blocking Reasons: The document may be blocked due to various reasons, such as:
  
  Missing or incorrect data.
  Approval workflows not completed.
  Payment blocks set on the vendor or customer master data.
  Issues with the document status (e.g., it may be in a status that does not allow further processing).
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the document to be blocked.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the document that is causing the error. Ensure that it is in a state that allows processing.
  
  
  Review Blocking Reasons: 
  
  Go to the relevant transaction (e.g., FB60 for invoices) and check for any blocking reasons.
  If it’s a payment block, check the vendor or customer master data for any settings that might be causing the block.
  
  
  
  Complete Approval Workflows: If the document is part of an approval process, ensure that all necessary approvals have been completed.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to process the document. If not, contact your SAP security team to adjust the user roles.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional team to review the relevant settings.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database locks.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, MM) for more context on document processing and blocking reasons.
  
  By following these steps, you should be able to identify the cause of the FQ201 error and take appropriate action to resolve it.