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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 582
Message text: Items locked due to the check result in SAP GTS
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FZ582
- Items locked due to the check result in SAP GTS ?The SAP error message FZ582 indicates that items are locked due to the check result in SAP Global Trade Services (GTS). This typically occurs when a compliance check (such as a screening against denied party lists, embargo checks, or other regulatory checks) has flagged certain items during the processing of a transaction, such as a sales order or shipment.
Cause:
Compliance Check Failure: The most common cause of this error is that one or more items in the transaction have failed a compliance check. This could be due to:
- The presence of a denied party in the transaction.
- The items being subject to export control regulations.
- The items being flagged for other compliance-related issues.
System Configuration: Incorrect configuration of the compliance checks in SAP GTS can also lead to unnecessary locking of items.
Incomplete Data: Missing or incorrect data in the master data (e.g., customer, vendor, material) can lead to compliance checks failing.
Solution:
Review Compliance Check Results:
- Go to the GTS compliance management workbench and review the results of the compliance checks for the affected items. This will provide insights into why the items are locked.
- Check the specific reasons for the lock, such as which regulations or lists were triggered.
Correct Data Issues:
- If the issue is due to incorrect or incomplete data, update the relevant master data (e.g., customer or material data) to ensure compliance checks can be passed.
Adjust Configuration:
- If the compliance checks are too strict or incorrectly configured, work with your SAP GTS administrator to adjust the settings. This may involve modifying the rules for compliance checks or the lists against which checks are performed.
Release the Lock:
- Once the issues are resolved, you may need to manually release the lock on the items. This can typically be done through the GTS interface or by reprocessing the transaction.
Consult Documentation:
- Refer to SAP documentation or support notes related to error FZ582 for specific guidance and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the FZ582 error and implement a solution to resolve it.
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