How To Fix EEWA_WA110 - Contract item &1 &2 has a delivery block

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 110

• Message text: Contract item &1 &2 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_WA110 - Contract item &1 &2 has a delivery block ?

  The SAP error message EEWA_WA110 indicates that a contract item has a delivery block, which prevents the processing of deliveries for that specific item. This can occur in various scenarios, such as when the contract is not fully approved, when there are issues with the contract's status, or when specific conditions related to the contract item are not met.
  Cause:
  
  
  Delivery Block Set: The contract item has a delivery block set in the system, which can be due to various reasons such as:
  
  The item is not fully approved.
  The item is on hold due to compliance or legal reasons.
  The item has reached its maximum delivery quantity or value.
  The item is linked to a specific condition that has not been met.
  
  
  
  Contract Status: The overall status of the contract may be set to a state that does not allow deliveries (e.g., "Blocked" or "Inactive").
  
  
  Configuration Issues: There may be configuration settings in the system that enforce delivery blocks under certain conditions.
  
  
  Solution:
  
  
  Check Contract Item: Review the specific contract item in the SAP system to identify the reason for the delivery block. You can do this by:
  
  Navigating to the contract in the SAP GUI.
  Checking the item details for any flags or indicators that show a delivery block.
  
  
  
  Remove Delivery Block: If you have the necessary permissions, you can remove the delivery block by:
  
  Editing the contract item and changing the delivery block status.
  Ensuring that all necessary approvals are in place.
  
  
  
  Review Contract Status: Ensure that the overall contract status allows for deliveries. If the contract is blocked, you may need to work with the relevant stakeholders to resolve any issues.
  
  
  Consult with Configuration Team: If the delivery block seems to be a result of configuration settings, consult with your SAP configuration team to understand if any changes are needed in the system settings.
  
  
  Check for Related Documents: Sometimes, related documents (like purchase orders or invoices) may also have blocks that affect the contract item. Ensure that all related documents are in good standing.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view and edit contract details.
  Authorization: Ensure you have the necessary authorizations to make changes to contract items.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling contract items and delivery blocks.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.