How To Fix FZ057 - Company code & for & & is blocked by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 057

• Message text: Company code & for & & is blocked by user &

What causes this issue?

Payment proposal &V2& &V3& in company code &V1& is currently being
edited by user &V4&.

System Response

A further user is not permitted.

How to fix this error?

DEFINE &USER& = &V4&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
Try to carry out the required editing later or contact user &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ057 - Company code & for & & is blocked by user & ?

  The SAP error message FZ057 indicates that a specific company code is blocked by a user. This typically occurs when a user has set a block on the company code, preventing any financial transactions from being processed for that code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  User Block: A user has manually blocked the company code for various reasons, such as maintenance, audits, or other administrative tasks.
  Configuration Settings: The company code may be configured to be blocked in the system settings.
  User Roles and Authorizations: The user attempting to perform the transaction may not have the necessary authorizations to access the company code.
  
  Solution:
  
  
  Unblock the Company Code:
  
  Navigate to the transaction code OBY6 (or use the appropriate transaction for your version of SAP).
  Locate the company code that is blocked.
  Remove the block by changing the status of the company code to "active" or "unblocked."
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be done by checking the user roles assigned to them in transaction SU01.
  If the user lacks the necessary permissions, you may need to adjust their roles or consult with your SAP security team.
  
  
  
  Consult with the User:
  
  If a specific user has blocked the company code, it may be helpful to communicate with that user to understand the reason for the block and whether it can be lifted.
  
  
  
  Review Configuration:
  
  If the block is due to configuration settings, review the settings in the Financial Accounting (FI) module to ensure that the company code is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: To manage company code settings.
  SU01: To manage user accounts and authorizations.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing company codes and user authorizations.
  
  
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  By following these steps, you should be able to resolve the FZ057 error and unblock the company code for transactions.