How To Fix FVER020 - ID number &2 blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 020

• Message text: ID number &2 blocked by user &1

What causes this issue?

User &V1& is blocking security ID number &V2&.

System Response

The header data of the right with security ID number &V2& cannot be
displayed.
The right cannot be exercised.

How to fix this error?

You can only execute the functions if the class data for ID number &V2&
is no longer being processed or if nobody else is currently exercising
this right.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER020 - ID number &2 blocked by user &1 ?

  The SAP error message FVER020 indicates that a specific financial document or transaction (identified by the ID number) is blocked by a user. This typically occurs in the context of financial transactions, such as invoice processing or payment runs, where certain documents may be locked to prevent concurrent processing or modifications.
  Cause:
  
  User Lock: The document is locked by a specific user, which can happen if the user is currently editing the document or if a previous session did not close properly.
  Authorization Issues: The user may not have the necessary permissions to access or modify the document.
  System Configuration: Certain configurations in the SAP system may lead to documents being locked under specific conditions.
  
  Solution:
  
  Check Document Status: Verify if the document is indeed locked by the user mentioned in the error message. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  Unlock the Document: If you have the necessary permissions, you can unlock the document. This can typically be done by:
  
  Using transaction code SM12 to view and delete the lock entries for the document.
  Contacting the user who has locked the document to see if they can release it.
  
  
  Review User Permissions: Ensure that the user has the appropriate authorizations to access the document. If not, you may need to adjust their roles or permissions.
  System Restart: In some cases, a system restart may be required to clear any lingering locks, especially if the lock is due to a session that did not terminate properly.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  SM12: Display and Delete Lock Entries
  SU01: User Maintenance (to check user authorizations)
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation for your specific version to understand how document locking works and any related configurations that may affect it.
  
  By following these steps, you should be able to resolve the FVER020 error and understand the underlying issues causing the document to be blocked.