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

SAP Error Message - Details

• 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

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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 master data and check if there is an order block in place. This can be done using transaction codes like MK03 for vendors or XD03 for customers.
  If there is a block, determine the reason and consult with the relevant department (e.g., finance, compliance) to resolve the issue.
  
  
  
  Review Contract Conditions:
  
  Access the contract using transaction code ME33K and check its status and conditions. Ensure that the contract is active and not expired or closed.
  If the contract is not valid, you may need to create a new contract or extend the existing one.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the order block or contract status, consult with your procurement or purchasing team for further insights and actions.
  
  
  
  Check for System Configuration:
  
  In some cases, the issue may be related to system configuration or settings. Ensure that the configuration for order processing and contract management is set up correctly.
  
  
  
  Documentation and Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), MK03 (Display Vendor), and XD03 (Display Customer).
  Master Data Management: Understanding how master data is managed in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.