How To Fix 64825 - Item blocking flags were not all saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 825

• Message text: Item blocking flags were not all saved

What causes this issue?

The position blocks entered could not be saved. The function has been
cancelled.

How to fix this error?

Repeat the action.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64825 - Item blocking flags were not all saved ?

  The SAP error message 64825, "Item blocking flags were not all saved," typically occurs in the context of document processing, such as during the creation or modification of purchase orders, sales orders, or other transactional documents. This error indicates that there was an issue with saving the blocking flags for the items in the document.
  Causes:
  
  Inconsistent Data: The item data may be inconsistent or incomplete, leading to issues when trying to save the blocking flags.
  Authorization Issues: The user may not have the necessary authorizations to modify certain fields or save the document.
  System Configuration: There may be configuration issues in the system that prevent the proper saving of item flags.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems, that prevent the saving process from completing successfully.
  
  Solutions:
  
  Check Item Data: Review the item data in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Check System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings related to item blocking flags are correctly configured.
  Reprocess the Document: Sometimes, simply reprocessing the document (e.g., saving it again) can resolve temporary issues.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document or related tables that might be causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order) depending on the context of the error.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation and user manuals for additional insights into item blocking flags and their implications in the document processing workflow.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.