Message type: E = Error
Message class: RE - Earmarked funds
Message number: 169
Message text: Document blocked against manual processing
You want change <DS:GLOS.3526BB77AFAB52B9E10000009B38F974> earmarked
funds</>. This is not possible because the relevant document is blocked
against manual processing.
The block is managed by the system and cannot be removed manually. The
earmarked funds cannot be processed while the block remains in place.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RE169
- Document blocked against manual processing ?The SAP error message RE169, which states "Document blocked against manual processing," typically occurs in the context of Real Estate Management (RE) or other financial transactions where certain documents are restricted from being processed manually. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes of RE169 Error Document Status: The document may be in a status that does not allow manual processing. For example, it could be in a "blocked" status due to prior processing steps that have not been completed. Authorization Issues: The user may not have the necessary authorizations to process the document manually. This can be due to role restrictions or missing permissions. Configuration Settings: Certain configuration settings in the SAP system may prevent manual processing of specific document types. This could be related to the business rules defined in the system. Workflow Blocks: If the document is part of a workflow, it may
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