How To Fix XX_FI_MASK006 - One-time account is blocked &1 &2 &3 &4; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: XX_FI_MASK - Mask data in reports

• Message number: 006

• Message text: One-time account is blocked &1 &2 &3 &4; see long text

What causes this issue?

You want to enter or change data related to a particular one-time
account. This data may include personal data and is blocked.

System Response

The system does not display any data related to the one-time account to
protect personal data. You cannot create or change the data.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XX_FI_MASK006 - One-time account is blocked &1 &2 &3 &4; see long text ?

  The SAP error message XX_FI_MASK006 indicates that a one-time account is blocked. This error typically occurs in the context of financial transactions where a one-time vendor or customer account is being used, and the system has flagged it as blocked for some reason.
  Cause:
  The blocking of a one-time account can occur due to several reasons, including but not limited to:
  
  Account Blocked by User Action: The account may have been manually blocked by a user due to various reasons, such as compliance issues or incorrect data.
  System Configuration: Certain configurations in the system may automatically block accounts after a specific condition is met (e.g., after a certain number of transactions).
  Data Integrity Issues: If there are inconsistencies or issues with the data associated with the one-time account, the system may block it to prevent further transactions.
  Expired or Invalid Data: The account may have expired or contain invalid data that does not meet the system's requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Status: Verify the status of the one-time account in the system. You can do this by navigating to the relevant transaction code (e.g., FK01 for vendor accounts) and checking if the account is indeed blocked.
  
  
  Unblock the Account: If you have the necessary permissions, you can unblock the account. This typically involves:
  
  Accessing the account details.
  Changing the status from blocked to active.
  Saving the changes.
  
  
  
  Review Configuration Settings: If the blocking is due to system configuration, review the settings related to one-time accounts. This may involve checking the parameters set in the financial module.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can provide insights into any underlying issues or system configurations that may be causing the block.
  
  
  Check for Related Documentation: Review any long text associated with the error message for additional context or specific instructions related to your organization's policies or procedures.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) for managing vendor accounts.
  User Permissions: Ensure that you have the necessary permissions to make changes to vendor accounts.
  Audit Logs: Check audit logs to see if there were any recent changes made to the account that could have led to the blocking.
  Training and Documentation: Refer to internal training materials or SAP documentation for best practices in managing one-time accounts.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.