How To Fix EK267 - No items for blocking were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 267

• Message text: No items for blocking were selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK267 - No items for blocking were selected ?

  The SAP error message EK267 ("No items for blocking were selected") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when attempting to block or release items for further processing. This error indicates that the system did not find any items that meet the criteria for blocking.
  Causes:
  
  No Selected Items: The most common cause is that there are no items selected in the document that can be blocked. This could happen if the user did not select any items before attempting to block them.
  Item Status: The items may already be in a blocked status or may not be eligible for blocking due to their current status in the workflow.
  Authorization Issues: The user may not have the necessary authorizations to block items, leading to the system not allowing any selections.
  Document Type Restrictions: Certain document types may not support blocking items, or specific configurations may restrict this action.
  Filters Applied: If there are filters applied in the selection screen, they may inadvertently exclude all items from being selected.
  
  Solutions:
  
  Select Items: Ensure that you have selected the items you wish to block before executing the block action. Check the selection criteria and make sure items are highlighted.
  Check Item Status: Review the status of the items in the document. If they are already blocked or not eligible for blocking, you may need to take different actions.
  Review Authorizations: Verify that you have the necessary permissions to block items. If not, contact your SAP administrator to obtain the required authorizations.
  Document Type Configuration: Check if the document type you are working with allows for item blocking. Consult with your SAP configuration team if necessary.
  Clear Filters: If you have applied any filters in the selection screen, try clearing them to ensure that all relevant items are visible and selectable.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), or ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP Help documentation for detailed information on blocking items in purchasing documents and the specific requirements for your version of SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.