Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 717
Message text: > Account is blocked with block key &
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FZ717
- > Account is blocked with block key & ?The SAP error message FZ717 indicates that a specific account is blocked due to a block key. This typically occurs in the context of financial transactions, where certain accounts may be restricted from being used for postings due to various reasons, such as compliance, internal controls, or specific business rules.
Cause: Block Key: The account has been assigned a block key that restricts its use. This could be due to: The account being marked for review or audit. The account being inactive or no longer in use. Compliance with regulatory requirements. Internal policies that prevent certain accounts from being used for specific transactions. Account Type: The account type (e.g., vendor, customer, GL account) may have specific restrictions based on the configuration in the SAP system. User Permissions: The user may not have the necessary permissions to post to the blocked account.
Solution: Check Block Key: Review the block key assigned to the account. You can do this by: Navigating to the
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