Message type: E = Error
Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check
Message number: 106
Message text: Automatic block is not possible; block item &1 manually
<DS:DE.CCRCE_FLG_BLOCK>Blocking of Business Processes</> was activated
in order to prevent goods entry for a position because one of the
regulations was violated. The system does not support an automatic block
of the purchase order or the relevant items: this must be done manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Block the purchase order item &V1&manually. Blocked or deleted order
items are not taken into account during the <DS:TRAN.S_SH1_20000013>
online check</>. You can display all documents that are blocked by the
online check in the <DS:TRAN.CBRC21>Substance Volume Tracking: Display
Blocked Documents</> transaction. If necessary, you can turn the
document block off.
The <DS:DE.CCRCE_FCT_CHK_BLOCK>Function for Blocking of Follow-On
Documents</> can be replaced by a customer-defined implementation in the
online check.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CBRC_REGCHECK106 indicates that an automatic blocking of a certain item is not possible, and the user is required to block the item manually. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects.
Cause: The error can occur due to several reasons, including:
Configuration Issues: The system may not be configured to allow automatic blocking for certain items or conditions. Status of the Item: The item may already be in a status that does not allow for automatic blocking. Dependencies: There may be dependencies or conditions that prevent the automatic blocking from occurring. User Authorizations: The user may not have the necessary authorizations to perform the automatic blocking.
Solution: To resolve the issue, you can take the following steps: Manual Blocking: As the error message suggests, you can manually block the item. This can typically be done through the relevant transaction
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