How To Fix FRE706 - Incorrect status for block processing with message type &

FRE706 - Overview

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 706

• Message text: Incorrect status for block processing with message type &

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 FRE706 - Incorrect status for block processing with message type & ?

  The SAP error message FRE706, which states "Incorrect status for block processing with message type &," typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with credit management or collections management processes. This error indicates that there is an issue with the status of a block that is being processed, which may prevent the system from executing the intended operation.
  Causes:
  
  Incorrect Block Status: The block status of the document or transaction may not be compatible with the operation being attempted. For example, if a document is blocked for a certain reason (e.g., credit limit exceeded), the system may not allow further processing.
  
  Configuration Issues: There may be configuration settings in the credit management or collections management that are not set up correctly, leading to inconsistencies in how blocks are processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the document or transaction, such