How To Fix EEWMSDSMISU002 - Invoicing block on item &2 of sales order &1 was not deleted


EEWMSDSMISU002 - Overview

  • Message type: E = Error

  • Message class: EEWMSDSMISU - IS-U: Disaggregation in Work Management (IS-U Component)

  • Message number: 002

  • Message text: Invoicing block on item &2 of sales order &1 was not deleted

  • Show details Hide details
  • What causes this issue?

    An error occured when deleting the invoicing block on item &V2& of
    sales order &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check sales order &V1&.
    At the time of processing, the sales order was blocked by another user
    or another IDoc inbound processing.
    If this was the case, you can <DS:TRAN.BD87>process</> the IDoc with
    errors again.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWMSDSMISU002 - Invoicing block on item &2 of sales order &1 was not deleted ?
    The SAP error message EEWMSDSMISU002 indicates that there is an invoicing block on a specific item of a sales order, which is preventing the deletion of that block. This error typically arises in the context of sales and distribution (SD) processes when there are issues related to billing or invoicing.
    
    Cause: The invoicing block can be caused by several factors, including but not limited to: Manual Invoicing Block: The invoicing block may have been set manually on the sales order item. Credit Limit Issues: The customer may have exceeded their credit limit, leading to an automatic invoicing block. Delivery Issues: There may be issues with the delivery of goods, such as incomplete delivery or delivery not being confirmed. Billing Document Issues: There may be existing billing documents that are preventing the invoicing block from being removed. Configuration Settings: Certain configuration settings in the SAP system may enforce invoicing blocks under specific conditions.
    Solution: To resolve the error, you can

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