How To Fix EI120 - Please select at least one blocking reason


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 120

  • Message text: Please select at least one blocking reason

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EI120 - Please select at least one blocking reason ?

    The SAP error message EI120, which states "Please select at least one blocking reason," typically occurs in the context of a process where a blocking reason is required for a certain action, such as blocking a vendor, customer, or material. This error indicates that the user has not selected any blocking reason from the available options, which is mandatory for proceeding with the action.

    Cause:

    1. Missing Selection: The user has not selected any blocking reason from the list provided in the transaction.
    2. Configuration Issues: The system may not be configured correctly to allow for the selection of blocking reasons.
    3. User Permissions: The user may not have the necessary permissions to view or select blocking reasons.

    Solution:

    1. Select a Blocking Reason: Ensure that you select at least one blocking reason from the available options before proceeding. This is usually done in a dropdown menu or selection box.
    2. Check Configuration: If you are an administrator, verify that the blocking reasons are correctly configured in the system. This can involve checking the relevant customizing settings in the SAP system.
    3. User Permissions: Ensure that the user has the necessary permissions to access and select blocking reasons. This may involve checking user roles and authorizations.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the required steps and options available.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., XK05 for blocking vendors, XD05 for blocking customers).
    • SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
    • User Training: Ensure that users are trained on the importance of selecting a blocking reason and how to do so effectively.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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