How To Fix EEWA_WA035 - An order block exists for ordering party &2 from contract &1

EEWA_WA035 - Overview

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 035

• Message text: An order block exists for ordering party &2 from contract &1

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 EEWA_WA035 - An order block exists for ordering party &2 from contract &1 ?

  The SAP error message EEWA_WA035 indicates that there is an order block for the ordering party associated with a specific contract. This typically occurs in the context of procurement or contract management within SAP, where certain conditions prevent the creation of purchase orders or other related documents.
  
  Cause:
  The error message is triggered when:
  
  Order Block Exists: There is a restriction or block on the ordering party (vendor or customer) that prevents them from placing orders against the specified contract.
  Contract Conditions: The contract may have specific conditions or statuses that restrict order processing.
  Master Data Issues: The vendor or customer master data may have been flagged for blocking due to various reasons (e.g., credit issues, compliance, etc.).
  Contract Status: The contract itself may be in a status that does not allow for new orders (e.g., expired, closed, etc.).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Block Status:
  
  Go to the vendor or customer