How To Fix FV643 - This check is blocked by another user &

FV643 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 643

• Message text: This check is blocked by another 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 FV643 - This check is blocked by another user & ?

  The SAP error message FV643, which states "This check is blocked by another user," typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management. This error indicates that the check or payment document you are trying to process is currently being accessed or modified by another user, which prevents you from making changes or executing the transaction.
  Causes:
  
  Concurrent Access: Another user is currently editing or processing the same check or payment document.
  Lock Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a user has locked the document, others cannot access it until the lock is released.
  Session Timeout: If a user has left a session open for an extended period, it may still hold a lock on the document.
  System Errors: Occasionally, system errors or crashes can leave locks in place that do not get released properly.
  
  Solutions:
  
  Wait and Retry: If another user is processing