How To Fix CNV_PE_POST106 - Item is blocked. Processing not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_POST -

• Message number: 106

• Message text: Item is blocked. Processing not allowed

What causes this issue?

The processing of item <ZH>&V1&</> is <ZH>not </>allowed as it is
blocked for processing.
<ZH>Further details</>
Worklist item: <ZH>&V1&</>
Worklist item ID: <ZH>&V2&</>

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 CNV_PE_POST106 - Item is blocked. Processing not allowed ?

  The SAP error message CNV_PE_POST106: Item is blocked. Processing not allowed typically occurs during data migration or conversion processes, particularly when using SAP's tools for data transfer, such as the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the item you are trying to process is blocked, which prevents any further actions on it.
  Causes:
  
  
  Blocked Status: The item in question may be marked as blocked in the system. This could be due to various reasons, such as:
  
  Manual blocking by a user or administrator.
  System settings that automatically block certain items under specific conditions (e.g., financial documents, materials, etc.).
  
  
  
  Data Integrity Issues: There may be issues with the data integrity or completeness, leading the system to block the item to prevent further processing.
  
  
  Authorization Issues: The user attempting to process the item may not have the necessary authorizations to perform actions on blocked items.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may lead to items being blocked during specific processes.
  
  
  Solutions:
  
  
  Check Item Status: 
  
  Navigate to the relevant transaction or table to check the status of the item. For example, if it’s a material, you can check the material master data.
  If the item is blocked, determine the reason for the block and whether it can be unblocked.
  
  
  
  Unblock the Item:
  
  If you have the necessary authorizations, you can unblock the item. This may involve changing the status in the relevant transaction (e.g., MM02 for materials, FB02 for financial documents).
  Ensure that unblocking the item is in compliance with your organization’s policies.
  
  
  
  Review Data Migration Settings:
  
  If this error occurs during a data migration process, review the migration settings and ensure that all required data is complete and valid.
  Check for any pre-requisites that need to be fulfilled before processing the item.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team. They may have additional insights or tools to diagnose the problem.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process the item. If not, request the appropriate access from your security team.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the type of item, you may use different transaction codes to check or modify the status (e.g., MM02 for materials, FB02 for financial documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific data migration tool you are using, as it may provide insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the CNV_PE_POST106 error and take appropriate action to resolve it.