How To Fix VF202 - Control data currently blocked by &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 202

• Message text: Control data currently blocked by &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF202 - Control data currently blocked by &1. ?

  The SAP error message VF202, which states "Control data currently blocked by &1," typically occurs in the context of billing document processing in SAP. This error indicates that the control data for a billing document is currently locked or blocked by another user or process, preventing the current user from making changes or processing the document.
  Cause:
  
  Concurrent Access: Another user or process is currently accessing or modifying the billing document, leading to a lock on the control data.
  Incomplete Processing: A previous transaction involving the billing document may not have been completed, leaving it in a locked state.
  System Errors: Sometimes, system errors or inconsistencies can lead to unexpected locks on documents.
  
  Solution:
  
  Wait and Retry: If the lock is due to another user, waiting for a short period and then retrying the operation may resolve the issue.
  Identify the Lock: Use transaction code SM12 to check for locks on the billing document. You can look for the user or process that is holding the lock.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock in transaction SM12. However, be cautious when doing this, as it may disrupt another user's work.
  Check for Background Jobs: Sometimes, background jobs may be processing the document. Check transaction SM37 to see if there are any jobs that might be holding the lock.
  Review Document Status: Ensure that the billing document is not in a status that prevents further processing (e.g., it may be in a "blocked" status due to previous errors).
  Consult with Colleagues: If you are unsure about releasing locks or the implications, consult with your colleagues or SAP Basis team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify billing documents.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.