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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 120
Message text: No update because document was blocked
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.
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RE120
- No update because document was blocked ?The SAP error message RE120 ("No update because document was blocked") typically occurs in the context of Real Estate Management (RE) or other modules where document processing is involved. This error indicates that the system has blocked the update of a document due to certain conditions that need to be addressed.
Causes of RE120 Error
Document Blocked for Posting: The document may be blocked for posting due to various reasons, such as:
- The document is in a status that does not allow updates (e.g., it may be in a "locked" status).
- The document is being processed by another user or transaction.
- There are inconsistencies or errors in the document that need to be resolved.
Authorization Issues: The user may not have the necessary authorizations to update the document.
Configuration Settings: Certain configuration settings in the system may prevent updates to specific types of documents.
Business Rules: There may be business rules or validations in place that block the document from being updated.
Solutions to RE120 Error
Check Document Status: Verify the status of the document in question. If it is locked or in a status that prevents updates, you may need to change its status or wait until it is released.
Release Locks: If the document is locked by another user or process, you may need to coordinate with that user or check for any background jobs that might be holding the lock.
Review Authorizations: Ensure that the user attempting to update the document has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
Correct Errors: If there are errors or inconsistencies in the document, review the document details and correct any issues. This may involve checking for missing or incorrect data.
Consult Configuration: If the issue persists, review the configuration settings related to document processing in the relevant module. This may require assistance from an SAP consultant or administrator.
Check for Business Rules: Review any business rules or validations that may be preventing the update. This may involve consulting with business process owners or reviewing documentation.
Related Information
Transaction Codes: You may need to use specific transaction codes to check document statuses or authorizations, such as:
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Review SAP documentation related to Real Estate Management or the specific module you are working with for more context on document processing and error handling.
If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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