How To Fix ICC_FI_CN063 - Document &2 in lot &3, book &4 blocked by user &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 063

  • Message text: Document &2 in lot &3, book &4 blocked by user &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_FI_CN063 - Document &2 in lot &3, book &4 blocked by user &1 ?

    The SAP error message ICC_FI_CN063 indicates that a specific document (identified by the document number) in a particular lot and book is blocked by a user. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or inventory management.

    Cause:

    The error message is triggered when a user attempts to process or post a document that is currently locked or blocked by another user. This can happen for several reasons, including:

    • The document is being edited or processed by another user.
    • The document is in a status that prevents further processing (e.g., it may be under review or awaiting approval).
    • There may be a system or configuration issue that is causing the document to be incorrectly flagged as blocked.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Identify the Blocking User: Check who the blocking user is (as indicated by user &1 in the error message). You can do this by using transaction codes like SM12 (to view lock entries) or SM21 (to check system logs).

    2. Contact the Blocking User: If possible, reach out to the user who has the document locked and ask them to complete their processing or release the lock.

    3. Check Document Status: Review the status of the document in question. Ensure that it is not in a state that would prevent further processing.

    4. Use Transaction Codes:

      • Use transaction code SE16N to check the relevant tables for the document status.
      • Use SM12 to see if there are any locks on the document and who is holding them.
    5. Release Locks: If the blocking user is unavailable and you have the necessary authorizations, you may need to release the lock manually using transaction code SM12. Be cautious with this step, as it may lead to data inconsistencies if the other user is actively working on the document.

    6. Check for System Issues: If the issue persists, it may be worth checking for any system issues or configuration problems that could be causing documents to be incorrectly flagged as blocked.

    7. Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific notes or patches related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (lock entries), SM21 (system log), and SE16N (data browser).
    • User Authorizations: Ensure that users have the appropriate authorizations to access and modify the documents in question.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author