How To Fix FS556 - Payment transfer medium file currently blocked by user &

FS556 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 556

• Message text: Payment transfer medium file currently 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS556 - Payment transfer medium file currently blocked by user & ?

  The SAP error message FS556, which states "Payment transfer medium file currently blocked by user," typically occurs when a user is trying to create or process a payment medium file (such as a payment file for bank transfers) that is currently locked by another user or process. This can happen in various scenarios, such as when a payment run is in progress or if a previous payment medium file has not been released or processed correctly.
  Causes:
  
  Concurrent Access: Another user or process is currently using the payment medium file.
  Incomplete Processing: A previous payment run or file generation was not completed, leaving the file in a locked state.
  User Lock: The user who created the payment medium file has not released it, causing it to be blocked for others.
  System Errors: Technical issues or system errors that prevent the file from being released.
  
  Solutions:
  
  
  Check for Active Processes: Verify if another user is currently processing the