Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 267
Message text: No items for blocking were selected
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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
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