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Former Member
Jul 16, 2012 at 10:16 AM

Table febko is blocked; key 003

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Hi Guru's,

We are getting one error message while processing Lock box payment using transaction FLB1 for items un applied.The message saying that Table FEBKO is blocked key 003 071000013 XXXXX XXXXXXX XXXXXX with error message no FB780.

Process:

Lockbox receives the payments directly from the customers. This incoming payment details file is received from the bank through EDI823. There is a EDI nightly Job in place to auto post to the open receivables through Idocs.

  1. If the Customer and open item is identified and matched then the payment is posted and cleared in the customer account.

2. If the customer is not identified then it will be posted to the unapplied cash account. Cash application clerk process this receipts through FLB1 to apply to a suitable customer account

While doing the second step we are getting the mentioned error.

Can any body explain how can we resolve the error.

Thank you very much.

Regards,

Vijay kumar