How To Fix ME695 - Blocked documents

ME695 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 695

• Message text: Blocked documents

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME695 - Blocked documents ?

  The SAP error message ME695, which indicates "Blocked documents," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error message signifies that certain documents are blocked from processing due to various reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes of ME695 - Blocked Documents
  
  
  Blocked Purchase Orders: The purchase order may be blocked due to various reasons, such as missing approvals, budget constraints, or compliance issues.
  
  
  Incomplete Data: Required fields in the purchase order or requisition may be incomplete or incorrect, leading to a block.
  
  
  Account Assignment Issues: There may be issues with account assignments, such as incorrect cost centers or internal orders.
  
  
  Material Master Data Issues: The material associated with the purchase order may have issues, such as being marked as blocked or inactive.
  
  
  Vendor Issues: The vendor may be blocked for purchasing, or there may be issues with vendor data.
  
  
  Release