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.

Unfortunately, there isn't any extra information in this error notice.

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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