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Message type: E = Error
Message class: KW - CO-ABC Activity-Based Costing
Message number: 657
Message text: Block was marked.
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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KW657
- Block was marked. ?The SAP error message KW657 ("Block was marked") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that a certain block has been set on a transaction or object, preventing further processing.
Cause:
The error can be caused by several factors, including:
- Blocked Objects: The object (e.g., internal order, cost center) may be marked as blocked for various reasons, such as being in a closed status or due to specific settings in the configuration.
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the blocked object.
- System Configuration: Certain configurations in the controlling module may lead to blocks being set on specific transactions or objects.
Solution:
To resolve the KW657 error, you can take the following steps:
- Check Object Status: Verify the status of the object you are trying to process. If it is marked as blocked, you may need to change its status or unmark it if appropriate.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to check and adjust user roles and permissions.
- Consult Configuration Settings: Review the configuration settings in the controlling module to understand why the block is being applied. This may involve checking settings related to internal orders, cost centers, or other relevant objects.
- Transaction Codes: Use transaction codes like
KO03
(Display Internal Order) orKS03
(Display Cost Center) to check the details of the object and its status.- SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
Related Information:
By following these steps, you should be able to identify the cause of the KW657 error and implement a suitable solution.
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