How To Fix CBRC_REGCHECK210 - Cannot unblock the delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 210

• Message text: Cannot unblock the delivery

What causes this issue?

The delivery is unblocked every time the delivery is saved.
The status was not set.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK210 - Cannot unblock the delivery ?

  The SAP error message CBRC_REGCHECK210 typically indicates that there is an issue preventing the unblocking of a delivery due to certain checks that have not been satisfied. This error is often related to the compliance checks or regulatory checks that are part of the SAP system's delivery process.
  Cause:
  
  Regulatory Compliance Issues: The delivery may be blocked due to regulatory compliance checks that have not been met. This could involve missing documentation, incorrect data, or other compliance-related issues.
  Incomplete Data: Required fields or data may be missing in the delivery document, which prevents it from being processed.
  Status of Related Documents: Related documents (like sales orders or purchase orders) may have statuses that prevent the delivery from being unblocked.
  Custom Checks: Custom validations or checks implemented in the system may be causing the delivery to be blocked.
  
  Solution:
  
  Check Compliance Requirements: Review the compliance requirements for the delivery. Ensure that all necessary documentation and data are complete and accurate.
  Review Delivery Document: Check the delivery document for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Check Related Documents: Verify the status of any related documents (sales orders, purchase orders, etc.) to ensure they are in a state that allows the delivery to be processed.
  Consult with Compliance Team: If the issue is related to regulatory compliance, consult with your compliance or legal team to ensure that all requirements are met.
  Custom Code Review: If there are custom checks in place, review the custom code or configurations to identify any issues that may be causing the block.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to review the delivery document.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or logs that can provide additional context on why the delivery is blocked.
  User Authorizations: Ensure that the user has the necessary authorizations to unblock deliveries.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.