How To Fix 61424 - Sales order item & & is blocked

61424 - Overview

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 424

• Message text: Sales order item & & is blocked

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61424 - Sales order item & & is blocked ?

  The SAP error message 61424 indicates that a sales order item is blocked for processing. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Credit Limit Exceeded: The customer associated with the sales order has exceeded their credit limit.
  Delivery Block: The sales order item may be blocked for delivery due to various reasons, such as stock issues or delivery date problems.
  Billing Block: The sales order item may be blocked for billing due to incomplete data or issues with the customer account.
  Material Availability: The item may be blocked due to insufficient stock or availability issues.
  Sales Order Status: The sales order may be in a status that prevents further processing (e.g., "Blocked" status).
  Custom Block Reasons: Custom configurations or user-defined block reasons may also lead to this error.
  
  Solutions:
  
  
  Check Credit Management:
  
  Review the customer's credit limit and outstanding invoices.