How To Fix IAOM044 - Object Blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM - Account Assignment Manager Messages

• Message number: 044

• Message text: Object Blocked

What causes this issue?

The object with the technical key &v1& of the
<DS:GLOS.31CE1B848009D511BCBC0800060D9C68>Business Scenario</> &v2&
should be posted, or a
<DS:GLOS.3526B5B0AFAB52B9E10000009B38F974>controlling object</> should
be created for this object and an assigned controlling object should be
changed. The controlling object has however already been created or
changed in another transaction. It is only possible to access the
controlling object when the other transaction is finished.

System Response

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

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Later, execute the transaction in which this error occurred once more.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM044 - Object Blocked ?

  The SAP error message IAOM044: Object Blocked typically occurs in the context of Asset Accounting (FI-AA) when you attempt to perform an operation on an asset that is currently blocked for processing. This can happen for various reasons, such as the asset being in a blocked status due to a previous transaction or configuration settings.
  Causes of IAOM044
  
  Blocked Asset: The asset may be marked as blocked in the system, preventing any further transactions.
  Transaction Restrictions: Certain transactions may be restricted for specific assets based on company policies or configurations.
  Period Closing: The asset may be blocked due to the closing of a financial period, preventing any changes or postings.
  User Authorizations: The user may not have the necessary authorizations to perform actions on the asset.
  
  Solutions to IAOM044
  
  
  Check Asset Status:
  
  Navigate to the Asset Master Data (Transaction code: AS03) and check the status of the asset. If it is blocked, you may need to unblock it.
  To unblock, you can use Transaction code: AS02 (Change Asset Master Data) and remove the block.
  
  
  
  Review Transaction Restrictions:
  
  Ensure that the transaction you are trying to perform is allowed for the asset in question. Check the configuration settings in the Asset Accounting module.
  
  
  
  Period Closing:
  
  If the asset is blocked due to period closing, you may need to wait until the period is reopened or consult with your finance team to see if adjustments can be made.
  
  
  
  User Authorizations:
  
  Verify that you have the necessary authorizations to perform the action on the asset. If not, contact your SAP security administrator to request the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for more detailed information on handling blocked assets.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  AS01: Create Asset Master Data
  AS02: Change Asset Master Data
  AS03: Display Asset Master Data
  AS11: Create Asset Subnumber
  AS12: Change Asset Subnumber
  AS13: Display Asset Subnumber
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IAOM044 error message.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the IAOM044 error and take appropriate action to resolve it.