How To Fix FZ717 - > Account is blocked with block key &

FZ717 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 717

• Message text: > Account is blocked with block key &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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