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Message type: E = Error
Message class: T0 - General Treasury
Message number: 901
Message text: Transaction blocked by user &
When you tried to block the transaction for editing by other users,
it was ascertained that it was already blocked for editing
by user &V1&.
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.
T0901
- Transaction blocked by user & ?The SAP error message T0901, which states "Transaction blocked by user &," typically indicates that a specific user has been blocked from executing a particular transaction in the SAP system. This can occur for various reasons, including security policies, user roles, or specific transaction restrictions set by system administrators.
Causes:
- User Locking: The user may have been locked by an administrator due to security concerns or policy violations.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
- Transaction Restrictions: Certain transactions may be restricted for specific users or roles as part of the organization's security policies.
- Profile Changes: Changes in user profiles or roles that remove access to certain transactions can lead to this error.
- System Configuration: Configuration settings in the SAP system may block certain transactions for specific users.
Solutions:
Check User Status:
- Use transaction code
SU01
to check the status of the user. Ensure that the user is not locked.- If the user is locked, an administrator can unlock the user.
Review Authorizations:
- Use transaction code
SU53
to analyze the authorization check after the error occurs. This will show what authorizations are missing.- If necessary, adjust the user's roles or profiles to include the required authorizations.
Transaction Codes:
- Check if the transaction code is restricted for the user. This can be done by reviewing the user roles assigned to the user in transaction
PFCG
.Consult with Security Team:
- If you are not an administrator, consult with your SAP security team to understand why the transaction is blocked and what can be done to resolve it.
System Configuration Review:
- If the issue persists, it may be necessary to review the system configuration settings related to user access and transaction restrictions.
Related Information:
SU01
: User MaintenanceSU53
: Display Authorization CheckPFCG
: Role MaintenanceIf the problem continues after following these steps, it may be necessary to involve SAP support or a technical consultant for further investigation.
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