How To Fix K0115 - & blocked (& &/User &)


K0115 - Overview

  • Message type: E = Error

  • Message class: K0 - Error Messages for Central Controlling Routines

  • Message number: 115

  • Message text: & blocked (& &/User &)

  • Show details Hide details
  • What causes this issue?

    DEFINE &USER& = &V4&
    INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
    Group maintenance for this object is locked by another user (&V4&).
    &NOTE&
    This error message can also appear if you are locking the object
    yourself in another session.

    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?

    Check whether you are using the function already in a different session,
    or wait until the other user has finished processing. Alternatively,
    contact the other user.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K0115 - & blocked (& &/User &) ?
    The SAP error message K0115 typically indicates that a user is blocked from performing certain actions in the system, often related to cost center accounting or internal orders. The message may read something like "User & is blocked" or "User & is not authorized to perform this action."
    
    Cause: User Blocked: The user account may be blocked due to various reasons, such as: The user has been manually blocked by an administrator. The user has exceeded the number of failed login attempts. The user is not assigned the necessary roles or authorizations to perform the action. Authorization Issues: The user may not have the required authorizations to access certain transactions or data. System Configuration: There may be configuration settings in the SAP system that restrict access to certain functionalities based on user roles.
    Solution: Unblock User: If the user is blocked, an administrator can unblock the user account. This can typically be done in transaction code SU01 (User Maintenance). Navigate to

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