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Message type: E = Error
Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check
Message number: 107
Message text: Affected items were blocked
A regulation is violated.
To prevent further processing, the system has blocked the affected items
automatically.
You can display the blocked documents using the transaction
<DS:TRAN.CBRC21>Substance Volume Tracking: Display Blocked Documents</>
and unblock them as required.
Error message extract from SAP system. Copyright SAP SE.
CBRC_REGCHECK107
- Affected items were blocked ?The SAP error message CBRC_REGCHECK107 indicates that certain items in a transaction have been blocked, preventing further processing. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with budgetary control or commitment management.
Cause:
The error can occur due to several reasons, including:
- Budget Availability Control: The system may have detected that the budget for the specified cost center or internal order has been exceeded or is not available, leading to the blocking of the transaction.
- Blocking Settings: Specific settings in the configuration of the controlling area or the budget management may have been set to block transactions under certain conditions.
- Document Status: The document or item may be in a status that does not allow further processing, such as being marked for deletion or being in a blocked state due to prior errors.
- Authorization Issues: The user may not have the necessary authorizations to process the items, leading to a block.
Solution:
To resolve the error, consider the following steps:
Check Budget Availability:
- Review the budget for the relevant cost center or internal order to ensure that there are sufficient funds available.
- If the budget is exceeded, you may need to adjust the budget or reallocate funds.
Review Configuration Settings:
- Check the configuration settings for budgetary control in the SAP system. Ensure that the settings align with your organization's policies and that they are not overly restrictive.
Examine Document Status:
- Investigate the status of the affected items. If they are marked as blocked or deleted, you may need to change their status or correct any underlying issues.
Authorization Check:
- Ensure that the user attempting to process the transaction has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
Consult SAP Notes:
- Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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