Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 738
Message text: > Account blocked due to refused change to master record
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FZ738
- > Account blocked due to refused change to master record ?The SAP error message FZ738, which states "Account blocked due to refused change to master record," typically occurs when there is an attempt to modify a master record (such as a vendor or customer account) that has been blocked due to certain conditions. This can happen in various scenarios, particularly in financial transactions or when managing master data. Causes: Blocked Account: The account in question may be blocked for changes due to various reasons, such as compliance issues, internal controls, or specific settings in the master data. Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the master record. Data Integrity Rules: There may be data integrity rules in place that prevent changes to certain fields in the master record once it has been created or modified under specific conditions. Status of the Account: The account might be in a status that does not allow changes, such
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