How To Fix FQ695 - Error al bloquear (orden/documento &1/&2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 695

• Message text: Error al bloquear (orden/documento &1/&2 &3 &4)

¿Qué causa este problema?

You have changed a Financial Accounting document so that the relevance
of the request &V1& for the request Workflow has also changed. The
requestr is therefore only relevant at the time of the Workflow or is
no longer relevant at all.
The system must adjust the indicator for the Workflow relevance in all
FI documents of the request on the database. However, this is not
possible because the parked FI document &V2& &V3& &V4&, that is part of
the request V1&, is already blocked, for example, by another user.

Respuesta del sistema

The system cannot make the adjustment at the moment.

¿Cómo arreglar este error?

Repeat the change at another time.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.