Message type: E = Error
Message class:  IDCMLHU - Loans Management Localization for Hungary 
Message number: 115
Message text: Contract number &1 is blocked
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The SAP error message IDCMLHU115 indicates that a specific contract number is blocked, which prevents further processing or actions related to that contract. This can occur in various SAP modules, particularly in contract management or procurement.
Cause: The contract may be blocked for several reasons, including but not limited to: Manual Blocking: A user may have manually blocked the contract due to various reasons such as compliance issues, disputes, or other administrative reasons. Status Change: The contract may have reached a status that automatically blocks it, such as being completed, expired, or under review. Approval Workflow: The contract may be pending approval or is in a workflow that requires additional steps before it can be unblocked. Financial Issues: There may be financial discrepancies or issues related to the contract that require resolution before it can be processed further.
Solution: To resolve the issue, you can take the following steps: Check Contract Status: Review the status of the contract in
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