How To Fix 1H060 - Block was revoked

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 060

• Message text: Block was revoked

What causes this issue?

The blocks for the selected checks were revoked.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H060 - Block was revoked ?

  The SAP error message "1H060 Block was revoked" typically occurs in the context of SAP's document management or workflow processes. This error indicates that a block that was previously set on a document or transaction has been revoked, which can lead to issues in processing or accessing that document.
  Cause:
  
  Revocation of Block: The block on the document or transaction was revoked by a user or a system process. This can happen if the document was released or if the conditions for the block were no longer met.
  Workflow Changes: Changes in the workflow or approval process can lead to the revocation of blocks.
  User Actions: A user may have manually revoked the block, either intentionally or accidentally.
  System Configuration: Incorrect configuration in the system settings related to document management or workflow processes can lead to this error.
  
  Solution:
  
  Check Document Status: Verify the current status of the document or transaction in question. Ensure that it is in the correct state for processing.
  Review Workflow: If the error is related to a workflow, check the workflow logs to see if there were any changes or actions taken that led to the revocation of the block.
  User Permissions: Ensure that the user has the necessary permissions to access or modify the document. Sometimes, permission issues can lead to unexpected behavior.
  Reapply Block: If necessary, reapply the block to the document or transaction if it is still required for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection - Frequency).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the "1H060 Block was revoked" error in SAP.