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How To Fix FQ249 - Object blocked & & & &


FQ249 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 249

  • Message text: Object blocked & & & &

  • Show details Hide details


  • 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.


FQ249 - Details

  • The SAP error message FQ249, which states "Object blocked," typically occurs in the context of financial transactions, particularly when dealing with financial documents, master data, or other objects that are subject to blocking due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Blocking by User: The object (such as a vendor, customer, or document) may be manually blocked by a user for various reasons, such as pending approvals or discrepancies.
    Status of the Object: The object may have a status that prevents further processing, such as being marked as inactive or blocked in the system.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the object.
    System Configuration: Certain configurations in the SAP system may lead to automatic blocking of objects based on specific criteria (e.g., credit limits, overdue payments).
    Data Integrity Issues: There may be inconsistencies or errors in the

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