/CCEE/CL_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: /CCEE/CL_XX_FI_MASK -

• Message number: 006

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/CL_XX_FI_MASK006 - One-time account is blocked &1 &2 &3 &4; see long text ?

  The SAP error message /CCEE/CL_XX_FI_MASK006 indicates that a one-time account is blocked. This error typically arises in the context of financial transactions where a one-time account (often used for vendors or customers that are not regularly used) is being accessed or processed, but the system has flagged it as blocked.
  Cause:
  
  Account Blocked: The one-time account may have been manually blocked by a user or automatically blocked due to certain conditions (e.g., compliance issues, payment issues, etc.).
  Configuration Issues: There may be configuration settings in the system that prevent the use of one-time accounts under certain conditions.
  Data Integrity Issues: There could be issues with the data associated with the one-time account, such as missing or incorrect information.
  
  Solution:
  
  Check Account Status: Verify the status of the one-time account in the system. You can do this by navigating to the relevant transaction (e.g., vendor or customer master data) and checking if the account is indeed blocked.
  Unblock the Account: If the account is blocked and you have the necessary permissions, you can unblock it. This typically involves going to the account's master data and changing the status from blocked to active.
  Review Configuration: Check the configuration settings related to one-time accounts in your SAP system. Ensure that there are no restrictions that would prevent the use of these accounts.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific information about why the account is blocked and what actions may be required.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor), FK02 (Change Vendor), or FK03 (Display Vendor) to manage one-time accounts.
  Authorization: Ensure that you have the necessary authorizations to view and modify vendor or customer accounts.
  Documentation: Refer to SAP documentation or notes related to one-time accounts and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.