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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 073
Message text: Document &1 items &2 is blocked against further usage
Item &V2& in document &V1&, to which the document you are processing
refers, is flagged as blocked. If you create a new document, you cannot
reference the desired document item. If you change a document, the
document amount may not excede the amount of the change.
Error message extract from SAP system. Copyright SAP SE.
RE073
- Document &1 items &2 is blocked against further usage ?The SAP error message RE073, which states "Document &1 items &2 is blocked against further usage," typically occurs in the context of Real Estate Management (RE) or Asset Management modules. This error indicates that a specific document or item is blocked and cannot be processed further. Here are the potential causes, solutions, and related information for this error:
Causes:
- Blocked Document: The document or item may be blocked due to various reasons, such as being in a closed status, being marked for deletion, or having been flagged for some other reason.
- Authorization Issues: The user may not have the necessary authorizations to process the document or item.
- Incomplete Data: Required fields or data may be missing or incomplete, leading to the document being blocked.
- System Configuration: Certain configurations in the system may prevent the document from being processed further.
Solutions:
- Check Document Status: Review the status of the document or item in question. If it is marked as blocked, you may need to unblock it or change its status.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and process the document. This may involve checking user roles and permissions.
- Complete Required Data: Verify that all required fields and data are filled out correctly. If any mandatory information is missing, complete it and try processing the document again.
- Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
- Transaction Codes: Use relevant transaction codes (like RECN, REIS, etc.) to check the document and its details. This can help identify the reason for the blockage.
Related Information:
By following these steps, you should be able to identify the cause of the RE073 error and take appropriate action to resolve it.
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