How To Fix MEREQ000 - Purchase requisition & item & is blocked

MEREQ000 - Overview

• Message type: E = Error

• Message class: MEREQ - Purchase Requisition

• Message number: 000

• Message text: Purchase requisition & item & is blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEREQ000 - Purchase requisition & item & is blocked ?

  The SAP error message MEREQ000 indicates that a purchase requisition (PR) and its associated item are blocked. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Below are some common causes, potential solutions, and related information regarding this error message.
  Causes of MEREQ000
  
  
  Blocked by User: The purchase requisition may have been manually blocked by a user for review or approval purposes.
  
  
  Approval Workflow: The requisition might be pending approval in a workflow, causing it to be blocked until the necessary approvals are obtained.
  
  
  Budget Constraints: If the organization has budgetary controls in place, the requisition may be blocked due to insufficient budget availability.
  
  
  Material Status: The material associated with the requisition may have a status that prevents it from being procured (e.g., blocked for purchasing).
  
  
  Vendor Issues: If the vendor associated with the requisition is blocked or inactive, this can also lead to the requisition being blocked.
  
  
  Account Assignment