How To Fix FG307 - No todos los acreedores pueden bloquearse

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 307

• Message text: No todos los acreedores pueden bloquearse

¿Qué causa este problema?

At least one vendor 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.