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FG301
Message type: E = Error
Message class: FG - Program Error Messages
Message number: 301
Message text: No todos los deudores pueden bloquearse
At least one customer is blocked for master record maintenance.
The program cannot start.
The program for determining all customer/vendor links changes a large
quantity of customer/vendor master data. It is therefore necessary that
neither the master record of a customer nor of a vendor is being
maintained.
To start the program, determine which user has authorization to block a
customer or vendor (lock objects EXKNA1 and EXLFA1). Ask this person to
exit the transactions and restart the program. No other user can then
change the customer or vendor data for the duration of the program run.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FG301 - No todos los deudores pueden bloquearse ?
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