How To Fix FR089 - The check file is blocked by user &

FR089 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 089

• Message text: The check file is blocked by user &

What causes this issue?

DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FR089 - Details

• The SAP error message FR089 indicates that a check file is blocked by a user. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP.
  
  Cause:
  The error message FR089 is triggered when a user has locked a check file, preventing other users from accessing or processing it. This can happen for several reasons, including:
  
  A user is currently processing the check file and has not completed the transaction.
  A previous session did not close properly, leaving the check file in a locked state.
  A user has manually locked the check file for some reason (e.g., to prevent changes while reviewing).
  
  
  Solution:
  To resolve the FR089 error, you can take the following steps:
  
  
  Identify the User Locking the File:
  
  Use transaction code SM12 (Display and Delete Locks) to check which user has locked the check file.
  Look for the relevant entries in the lock table and identify the user who