Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 540
Message text: Account is blocked by another run
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.
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.
FZ540
- Account is blocked by another run ?The SAP error message FZ540, which states "Account is blocked by another run," typically occurs in the context of financial transactions, particularly when dealing with account postings or clearing processes. This error indicates that the account you are trying to access or modify is currently locked due to another process or transaction that is being executed.
Cause: Concurrent Processing: The most common cause of this error is that another user or process is currently executing a transaction that involves the same account. This could be due to batch jobs, background processing, or another user trying to post to the same account simultaneously. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When one transaction is processing, it locks the relevant data to ensure that no other transaction can modify it until the first one is completed. Long-running Transactions: If a transaction takes a long time to complete, it can lead to other
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ536
Refused master record change for payee
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ535
Change to master data refused
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ541
Account flagged for deletion. Potential loss of cash discount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ542
Payee flagged for deletion. Potential loss of cash discount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.