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How To Fix FG301 - No todos los deudores pueden bloquearse


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FG - Program Error Messages

  • Message number: 301

  • Message text: No todos los deudores pueden bloquearse

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  • ¿Qué causa este problema?

    At least one customer is blocked for master record maintenance.

    Respuesta del sistema

    The program cannot start.

    ¿Cómo arreglar este error?

    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.


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