Re: Bloqueo de Cuentas de Acreedor
Hola.
Aqui copio lo he encontrado.
If an account is used for a clearing, this account is then locked for further clearing actions or cancellation transactions. The lock refers to the entire account. It is the lock ENQUEUE_EFKNB1A (on the debit side), ENQUEUE_EFLFB1A (on the credit side) or ENQUEUE_EFSKB1A (G/L accounts). By means of this lock, it should be avoided that database inconsistencies are created. This is the standard system behavior.
For security and data safeguards, SAP will lock/unlock programs from being processed simultaneously, through an ENQUEUE process. If accounts are processed by other users at the same time, postings on these accounts will fail.
https://answers.sap.com/questions/11922136/customer-account-blocked-for-posting.html
Saludos
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