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

SAP Error Message - Details

• 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

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 take the following steps:
  
  
  Check the Sales Order: Review the sales order and identify the specific item causing the issue. Look for any manual invoicing blocks set on the item.
  
  
  Review Customer Credit Limit: Check the customer's credit limit and ensure it is not exceeded. If it is, you may need to adjust the credit limit or resolve any outstanding payments.
  
  
  Check Delivery Status: Ensure that the delivery for the sales order item is complete and confirmed. If there are issues with the delivery, resolve them first.
  
  
  Review Billing Documents: Check if there are any existing billing documents related to the sales order item. If there are, you may need to address those documents before the invoicing block can be removed.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be enforcing the invoicing block.
  
  
  Use Transaction Codes: You can use transaction codes like VA02 (Change Sales Order) to check and modify the sales order, or VK11 (Create Pricing Condition) to check pricing conditions that might be affecting the invoicing.
  
  
  SAP Notes and Documentation: Check SAP Notes or documentation for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document).
  User Authorizations: Ensure that you have the necessary authorizations to make changes to sales orders and billing documents.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the invoicing block and take appropriate action to resolve the error message EEWMSDSMISU002.