How To Fix GG699 - Blocking object & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 699

• Message text: Blocking object & is incorrect

What causes this issue?

Blocking object <(>&<)> that you entered is incorrect. The following
conditions must be fulfilled:
a) The blocking object must be defined in the Data Dictionary.
b) The blocking object has a maximum length of 10 characters, and is
named EZxxxxxxxE (xxxxxxx is max. 7 characters long and can be defined
by the user) or EGxxxxxxx (for SAP standard tables). It is common to
use the name of the table to be installed for xxxxxxx.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Note the above conditions. You can use object EGGLT0E from table GLT0
as a reference for a blocking object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG699 - Blocking object & is incorrect ?

  The SAP error message GG699, which states "Blocking object & is incorrect," typically occurs in the context of SAP's General Ledger (G/L) accounting or during the execution of certain transactions that involve blocking objects. This error indicates that there is an issue with the blocking object specified in the transaction or process you are trying to execute.
  Cause:
  
  Incorrect Blocking Object: The blocking object specified in the transaction does not exist or is not valid in the current context.
  Configuration Issues: There may be configuration issues in the system that lead to the blocking object being incorrectly defined or referenced.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to not recognize the blocking object.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the blocking object.
  
  Solution:
  
  Verify the Blocking Object: Check the blocking object specified in the transaction. Ensure that it is correctly defined and exists in the system.
  Check Configuration: Review the configuration settings related to the blocking object. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies that may be causing the issue. This may involve checking related tables or data entries.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the blocking object.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to G/L accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the GG699 error and implement a solution to resolve it.