How To Fix EEWA_ORDER207 - Order date &1: The contract &2 item &3 has a delivery block.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_ORDER - Messages for Waste Disposal Ordres / Order Management

• Message number: 207

• Message text: Order date &1: The contract &2 item &3 has a delivery block.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_ORDER207 - Order date &1: The contract &2 item &3 has a delivery block. ?

  The SAP error message EEWA_ORDER207 indicates that there is a delivery block on a specific item of a contract, which is preventing the order from being processed. This error typically arises in the context of sales and distribution (SD) or materials management (MM) modules when trying to create or process an order that references a contract.
  Cause:
  The error message is triggered due to the following reasons:
  
  Delivery Block: The item in the contract has a delivery block set, which prevents the delivery of goods or services associated with that item.
  Contract Status: The contract itself may be in a status that does not allow for deliveries (e.g., it may be inactive or completed).
  Item-Specific Conditions: There may be specific conditions or settings at the item level that restrict delivery, such as credit limits, availability issues, or other business rules.
  
  Solution:
  To resolve the EEWA_ORDER207 error, you can take the following steps:
  
  
  Check the Contract:
  
  Go to the contract in question and check the status of the item that is causing the error.
  Look for any delivery blocks that may be set on the item. This can usually be found in the item details of the contract.
  
  
  
  Remove the Delivery Block:
  
  If you have the necessary permissions, you can remove the delivery block from the item. This is typically done in the contract maintenance screen (transaction code: ME33K for contracts).
  Navigate to the item details and look for the field related to delivery blocks. Change the status to allow delivery.
  
  
  
  Review Item Conditions:
  
  Check if there are any conditions or settings that might be causing the delivery block. This could include checking for credit limits, availability checks, or other business rules that may apply.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, or if you are unsure about the implications of removing a delivery block, consult with your SAP administrator or the relevant business process owner.
  
  
  
  Test the Changes:
  
  After making the necessary changes, attempt to process the order again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and VA01 (Create Sales Order) to navigate through the contract and order processes.
  Documentation: Review SAP documentation or help files related to contracts and delivery blocks for more detailed information on how these settings work.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to contracts and delivery blocks in the SAP system.
  
  By following these steps, you should be able to identify the cause of the EEWA_ORDER207 error and implement a solution to resolve it.