How To Fix OPS_SE_TCM_80060 - Posting block is set for &1; no FSCM update for open item

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 060

• Message text: Posting block is set for &1; no FSCM update for open item

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 OPS_SE_TCM_80060 - Posting block is set for &1; no FSCM update for open item ?

  The SAP error message OPS_SE_TCM_80060 indicates that a posting block is set for a specific item, which prevents the Financial Supply Chain Management (FSCM) from updating the open item. This error typically arises in the context of accounts receivable or accounts payable when there are restrictions on processing certain transactions.
  Cause:
  
  
  Posting Block: The primary cause of this error is that a posting block has been set for the specified item. This could be due to various reasons, such as:
  
  The item is under dispute.
  The item is being processed in another transaction.
  Manual blocking by a user or system configuration.
  
  
  
  Configuration Issues: There may be configuration settings in the FSCM module that are causing the posting block to be applied incorrectly.
  
  
  Open Item Management: The item may be part of a larger open item management process that has specific rules or conditions that prevent updates.
  
  
  Solution:
  
  
  Check Posting Block: 
  
  Review the specific item in question to determine why the posting block is set. You can do this by checking the document in the relevant module (e.g., Accounts Receivable or Accounts Payable).
  If the block is no longer necessary, you can remove it through the appropriate transaction (e.g., using transaction codes like FB02 for document changes).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FSCM module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be updates or patches that address known issues.
  
  
  
  User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations to modify the item or remove the posting block.
  
  
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N/FBL5N: Vendor/Customer Line Items
  
  
  FSCM Configuration: Understanding the configuration of the Financial Supply Chain Management module can help in diagnosing and resolving issues related to posting blocks.
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.