How To Fix 61133 - Purchase requisition & & is blocked

61133 - Overview

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 133

• Message text: Purchase requisition & & is blocked

What causes this issue?

The purchase requisition is presently blocked by another user and
cannot be processed at the moment.

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?

Try again later.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61133 - Purchase requisition & & is blocked ?

  The SAP error message 61133, which states "Purchase requisition & & is blocked," typically indicates that a purchase requisition (PR) has been blocked for some reason, preventing further processing. This can occur due to various reasons, including:
  Causes:
  
  Approval Workflow: The purchase requisition may be pending approval in a workflow, which can block it from being processed.
  Blocking Reasons: Specific blocking reasons may have been set in the system, such as budget constraints or compliance issues.
  User Authorizations: The user may not have the necessary authorizations to process the purchase requisition.
  Material or Vendor Issues: The associated material or vendor may have issues that prevent the requisition from being processed (e.g., vendor blocked for purchasing).
  Account Assignment Issues: There may be issues with the account assignment or cost center associated with the requisition.
  
  Solutions:
  
  Check Approval Status: Verify if the purchase requisition is awaiting approval. If so, follow up with the relevant approvers to expedite the process.
  Review Blocking