How To Fix FQ695 - Error during block (request/document &1/&2 &3 &4)


FQ695 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 695

  • Message text: Error during block (request/document &1/&2 &3 &4)

  • Show details Hide details
  • What causes this issue?

    You have changed a Financial Accounting document so that the relevance
    of the request &V1& for the request Workflow has also changed. The
    requestr is therefore only relevant at the time of the Workflow or is
    no longer relevant at all.
    The system must adjust the indicator for the Workflow relevance in all
    FI documents of the request on the database. However, this is not
    possible because the parked FI document &V2& &V3& &V4&, that is part of
    the request V1&, is already blocked, for example, by another user.

    System Response

    The system cannot make the adjustment at the moment.

    How to fix this error?

    Repeat the change at another time.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ695 - Error during block (request/document &1/&2 &3 &4) ?
    The SAP error message FQ695, which states "Error during block (request/document &1/&2 &3 &4)," typically occurs in the context of financial document processing, particularly when dealing with document blocking in the SAP system. This error can arise during various financial transactions, such as invoice processing, payment processing, or document posting.
    Causes:
    
    Document Locking: The document you are trying to process may be locked by another user or process. This can happen if another transaction is currently using the document.
    Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
    Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
    System Configuration: Incorrect configuration settings in the financial module can lead to blocking issues.
    Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
    
    Solutions:
    
    Check Document Locking: Verify if the document is currently being used by

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