How To Fix M8143 - Item blocked due to amount

M8143 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 143

• Message text: Item blocked due to amount

What causes this issue?

The amount for the specified item is larger than the amount set in the
tolerances. Therefore, this item has a block indicator; the invoice is
blocked for payment and must be released in a separate step.

Error message extract from SAP system. Copyright SAP SE.

M8143 - Details

• The SAP error message M8143 ("Item blocked due to amount") typically occurs in the context of inventory management or material documents when there is an issue with the financial or quantity-related aspects of a transaction. This error indicates that a particular item is blocked due to discrepancies in the amount or value associated with it.
  Causes:
  
  Quantity and Value Mismatch: The quantity of the item being processed does not match the expected value in the system, leading to a block.
  Blocked Stock: The item may be in a blocked stock status due to previous transactions or settings in the material master.
  Price Variance: There may be a variance between the expected price and the actual price of the item, causing the system to block the transaction.
  Account Assignment Issues: If the account assignment for the material is incorrect or missing, it can lead to this error.
  Material Master Settings: Incorrect settings in the material master data,