How To Fix ICC_FI_CN006 - Reference invoice &2 blocked by user &1

ICC_FI_CN006 - Overview

• Message type: E = Error

• Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege

• Message number: 006

• Message text: Reference invoice &2 blocked by user &1

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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ICC_FI_CN006 - Details

• The SAP error message ICC_FI_CN006, which states "Reference invoice &2 blocked by user &1," typically occurs in the context of financial transactions, particularly when dealing with invoices in the SAP system. This error indicates that a specific invoice (identified by &2) is currently blocked for processing by a user (identified by &1). 
  
  Cause:
  
  User Lock: The invoice is locked by a user who is currently editing or processing it. This could be due to a transaction that is still open or has not been completed.
  Authorization Issues: The user attempting to access or process the invoice may not have the necessary permissions or authorizations to do so.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce blocking of invoices under certain conditions.
  
  
  Solution:
  
  Identify the Locking User: Check who is currently locking the invoice. This can often be done through transaction codes like SM12 (to view locks) or SM21