Message no. F2042

Dear sir,
Im working on FI module, Im changing a vendor, but is says" Account H is currently blocked by user HANGVT" Message no. F2042
HANGVT is my user. Show me why and how can I do? also show me Tcode. ad step by step guide me.
Thankyou very much.
Faithfully,
Hangvt

Hi,
It could be that in another transaction, you are accessing the same vendor. Please check this.
If not, it could be a case of your transaction getting locked. Use transaction SM04 to find your active sessions. Look for the session which locks the vendor, select it, and use "End Session" to abort it. If you do not have authorization for doing this you can get it done by your basis person.
In any case, it is an issue related to 'basis' and nothing to do with config, or any such thing.
Regards
Muraleedharan.R

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