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

FZ057 - Overview

• 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.

FZ057 - Details

• 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