How To Fix >2007 - | Items blocked by block key &1 will not be paid

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 007

• Message text: | Items blocked by block key &1 will not be paid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2007 - | Items blocked by block key &1 will not be paid ?

  The SAP error message "2007 | Items blocked by block key &1 will not be paid" typically indicates that there are items in a financial transaction (such as an invoice) that are blocked from payment due to a specific block key. This block key is a code that represents the reason for the block, and it prevents the payment from being processed until the issue is resolved.
  Causes:
  
  Block Key Configuration: The block key may be configured in the system to prevent payment for certain items. This could be due to various reasons such as discrepancies in the invoice, missing documentation, or issues with the vendor.
  Invoice Verification Issues: The invoice may not have been verified properly, or there may be a mismatch between the invoice and the purchase order.
  Vendor Issues: The vendor may have been flagged for issues such as overdue payments, disputes, or other compliance-related concerns.
  Payment Block Settings: The payment block settings in the vendor master data or the invoice itself may be set to prevent payment.
  
  Solutions:
  
  Review Block Key: Check the specific block key referenced in the error message. This will provide insight into why the items are blocked. You can do this by navigating to the relevant transaction in SAP and looking up the block key.
  Resolve Invoice Discrepancies: If the block is due to discrepancies between the invoice and the purchase order, ensure that all details match and that any necessary adjustments are made.
  Check Vendor Master Data: Review the vendor master data for any payment blocks or flags that may be affecting the payment process. If necessary, update the vendor information.
  Consult with Relevant Departments: If the block is due to compliance or internal controls, consult with the finance or procurement departments to understand the reason for the block and how to resolve it.
  Remove Block: If the issue has been resolved, you may need to manually remove the block in the system, depending on your role and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or FK02 (Change Vendor) to investigate and resolve the issue.
  Documentation: Ensure that all necessary documentation is in place to support the payment process.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to payment blocks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.