How To Fix EEBF117 - Contract &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 117

• Message text: Contract &1 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 EEBF117 - Contract &1 is blocked ?

  The SAP error message EEBF117 indicates that a contract (identified by &1) is blocked, which prevents further processing or actions related to that contract. This error typically arises in the context of contract management within SAP, particularly in modules like SAP MM (Materials Management) or SAP SD (Sales and Distribution).
  Cause:
  
  Manual Blocking: The contract may have been manually blocked by a user due to various reasons, such as compliance issues, disputes, or administrative decisions.
  System Configuration: Certain configurations in the system may automatically block contracts based on specific criteria, such as status changes or conditions not being met.
  Approval Processes: The contract may be pending approval or may have failed an approval process, leading to its blockage.
  Expired Contracts: If the contract has expired or is no longer valid, it may be automatically blocked by the system.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in the SAP system. You can do this by navigating to the contract management transaction (e.g., ME33K for purchasing contracts).
  Unblock the Contract: If you have the necessary authorizations, you can unblock the contract. This is typically done in the contract details screen by changing the status from blocked to active.
  Review Blocking Reasons: Investigate the reason for the block. This may involve checking notes, comments, or logs associated with the contract to understand why it was blocked.
  Consult with Stakeholders: If the contract is blocked due to compliance or approval issues, consult with relevant stakeholders (e.g., legal, procurement, finance) to resolve the underlying issues.
  System Configuration Review: If the blocking is due to system configuration, work with your SAP Basis or configuration team to review and adjust the settings as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract).
  Authorization: Ensure that you have the necessary authorizations to view and modify contract statuses.
  Documentation: Refer to SAP documentation or help files for detailed information on contract management and error handling.
  Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the blockage and take appropriate action to resolve the issue.