How To Fix FV120 - Header record &: List could not be blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 120

• Message text: Header record &: List could not be blocked

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 FV120 - Header record &: List could not be blocked ?

  The SAP error message FV120, which states "Header record &: List could not be blocked," typically occurs in the context of financial document processing, particularly when dealing with blocking or locking lists of documents in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Concurrency Issues: Another user or process may be accessing or modifying the same document or list, leading to a conflict.
  Authorization Issues: The user may not have the necessary permissions to block the document or list.
  Technical Issues: There may be a technical problem with the SAP system, such as a database lock or a temporary glitch.
  Incorrect Configuration: The system configuration for document blocking may not be set up correctly.
  
  Solution:
  To resolve the FV120 error, you can try the following steps:
  
  
  Check for Concurrent Access:
  
  Ensure that no other users are currently accessing or modifying the same document or list. You can use transaction codes like SM12 to check for locks.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the blocking operation. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  
  Retry the Operation:
  
  Sometimes, simply retrying the operation after a short period can resolve the issue, especially if it was caused by a temporary lock.
  
  
  
  Check System Logs:
  
  Look into the system logs (transaction SLG1) for any related error messages that might provide more context about the issue.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, it may be necessary to involve the SAP Basis team to check for any underlying technical issues or database locks.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings related to document blocking are correctly set up in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks.
  SU53: To analyze authorization issues.
  SLG1: To view application logs.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to financial document processing and blocking mechanisms for more insights.
  
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.