Message type: E = Error
Message class: 06 -
Message number: 469
Message text: Item blocked for order processing (function not possible)
In accordance with the release strategy, the item is blocked for
purchase order processing.
The item must first be released before you can issue a purchase order.
Error message extract from SAP system. Copyright SAP SE.
06469
- Item blocked for order processing (function not possible) ?The SAP error message "06469 Item blocked for order processing (function not possible)" typically indicates that a specific item in an order is blocked from being processed due to various reasons. This can occur in different contexts, such as sales orders, purchase orders, or production orders. Here are some common causes, potential solutions, and related information for this error: Causes: Blocking Reasons: The item may be blocked due to specific reasons such as credit block, delivery block, or other status indicators that prevent further processing. Stock Issues: The item may not have sufficient stock available, or it may be in a status that does not allow it to be processed (e.g., reserved, in quality inspection). Configuration Settings: Certain configuration settings in the system may prevent the item from being processed, such as settings related to item categories or order types. User Authorizations: The user may not have the necessary authorizations to process the item. Incomplete Data:
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06468
Item not assigned to a source of supply (function not possible)
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06467
Item has unknown account assignment (function not possible)
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06470
Item assigned to a scheduling agreement (function not possible)
What causes this issue? You cannot create a <GL:purchase_order>purchase order</> from an item that has been assigned to a <GL:scheduli...
06471
No items for order processing
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