How To Fix EEWA_WA111 - Contract &1 has a delivery block

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 111

• Message text: Contract &1 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_WA111 - Contract &1 has a delivery block ?

  The SAP error message EEWA_WA111 indicates that a contract (identified by &1) has a delivery block, which prevents the processing of deliveries against that contract. This error typically arises in the context of procurement and logistics when trying to create or process a delivery for a contract that has been flagged with a delivery block.
  Cause:
  
  
  Delivery Block Set: The contract has been configured with a delivery block, which is a setting that prevents any deliveries from being processed against it. This could be due to various reasons, such as:
  
  The contract is under review or not yet approved.
  There are issues with the supplier or contract terms.
  The contract is expired or has been flagged for some compliance issues.
  
  
  
  Contract Status: The status of the contract may not allow for deliveries. For example, if the contract is marked as "inactive" or "blocked," it will trigger this error.
  
  
  Solution:
  
  
  Check Contract Status: Review the status of the contract in the SAP system. You can do this by navigating to the contract in the SAP GUI and checking the relevant fields for any blocks or status indicators.
  
  
  Remove Delivery Block: If you have the necessary permissions, you can remove the delivery block from the contract. This typically involves:
  
  Accessing the contract in the SAP system.
  Editing the contract details to remove the delivery block.
  Saving the changes.
  
  
  
  Consult with Procurement Team: If you do not have the authority to change the contract status, consult with your procurement or contract management team. They may need to review the contract and determine if it is appropriate to lift the delivery block.
  
  
  Review Contract Terms: Ensure that all terms and conditions of the contract are met and that there are no compliance issues that would warrant a delivery block.
  
  
  Check for Related Documents: Sometimes, related documents (like purchase orders or invoices) may also have blocks that could affect the contract. Ensure that all related documents are in good standing.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME33K (Display Contract) to view contract details and check for any blocks.
  Authorization: Ensure you have the necessary authorizations to view and edit contract details.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing contracts and understanding delivery blocks.
  
  If the issue persists after checking these aspects, it may be necessary to involve your SAP support team or consult SAP notes for any known issues related to this error message.