How To Fix FR175 - & bill of exchange documents are already blocked for update jobs

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 175

• Message text: & bill of exchange documents are already blocked for update jobs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR175 - & bill of exchange documents are already blocked for update jobs ?

  The SAP error message FR175 typically indicates that there is an issue related to the processing of bill of exchange documents, specifically that these documents are blocked for update jobs. This can occur due to various reasons, including system locks, incomplete processing, or configuration issues.
  Causes of Error FR175
  
  
  Document Locking: The bill of exchange documents may be locked by another user or process. This can happen if another transaction is currently processing the same document.
  
  
  Incomplete Processing: If a previous job or transaction that was supposed to update the bill of exchange documents did not complete successfully, it may leave the documents in a blocked state.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the update jobs from processing the bill of exchange documents.
  
  
  Authorization Issues: The user attempting to process the documents may not have the necessary authorizations to perform the update.
  
  
  System Errors: There could be underlying system errors or issues with the database that are causing the documents to be blocked.
  
  
  Solutions to Error FR175
  
  
  Check Document Locks: Use transaction codes like SM12 (to check for locks) to see if the documents are locked by another user or process. If they are, you may need to wait for the lock to be released or contact the user who has the lock.
  
  
  Review Job Logs: Check the job logs for any background jobs that may have failed or are still running. Use transaction codes like SM37 to monitor job statuses and identify any issues.
  
  
  Reprocess Incomplete Jobs: If you find that a job has failed, you may need to reprocess it. This can often resolve the issue if the job was responsible for updating the bill of exchange documents.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to update the bill of exchange documents. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Consult Configuration Settings: Review the configuration settings related to bill of exchange processing to ensure that everything is set up correctly. This may involve checking transaction codes like OBV2 (for bill of exchange configuration).
  
  
  System Restart: In some cases, a system restart may be necessary to clear any temporary locks or issues that are causing the blockage.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance. They can provide more detailed insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (lock entries), SM37 (job monitoring), and OBV2 (bill of exchange configuration).
  Documentation: Review SAP documentation related to bill of exchange processing for any specific notes or guidelines that may apply to your version of SAP.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FR175 error related to bill of exchange documents being blocked for update jobs.