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
An error occured when deleting the invoicing block on item &V2& of
sales order &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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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