How To Fix DU353 - & is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 353

• Message text: & is blocked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DU353 - & is blocked ?

  The SAP error message DU353 typically indicates that a document is blocked for processing due to certain conditions not being met. This error often arises in the context of document management, workflow, or financial transactions within SAP.
  Cause:
  
  
  Document Blocked for Processing: The document may be blocked due to various reasons such as:
  
  Missing required approvals.
  Incomplete data or missing information.
  The document is in a status that does not allow further processing (e.g., it may be in a "hold" status).
  Conflicts with other transactions or processes.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  
  System Configuration: Certain configurations in the SAP system may lead to documents being blocked under specific conditions.
  
  
  Solution:
  
  
  Check Document Status: Review the status of the document in question. Ensure that all required approvals and data are complete.
  
  
  Review Workflow: If the document is part of a workflow, check the workflow status to see if it is pending approval or if there are any issues in the workflow process.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to process the document. This may involve checking user roles and permissions.
  
  
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific guidance related to the DU353 error.
  
  
  Transaction Codes: Use transaction codes like SWI1 (Work Item Selection) to check for any work items related to the document that may be causing the block.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the block.
  
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to error DU353 for detailed troubleshooting steps and solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, MM, SD) to understand the context of the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the DU353 error and take appropriate action to resolve it.