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

SAP Error Message - Details

• 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.

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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 Issues: Incorrect or missing account assignment information can lead to the requisition being blocked.
  
  
  Solutions to MEREQ000
  
  
  Check Block Status: Review the purchase requisition in the SAP system to see if it has been manually blocked. If so, unblock it if appropriate.
  
  
  Approval Process: Verify if the requisition is pending approval. If it is, follow up with the relevant approvers to expedite the approval process.
  
  
  Budget Check: Ensure that there is sufficient budget available for the purchase requisition. If not, adjust the budget or seek approval for additional funds.
  
  
  Material Status Review: Check the status of the material in question. If it is blocked for purchasing, consult with the relevant department to resolve the issue.
  
  
  Vendor Status: Verify the status of the vendor. If the vendor is blocked, you may need to contact the vendor management team to resolve the issue.
  
  
  Account Assignment: Ensure that all necessary account assignment information is correctly filled out in the requisition. Correct any discrepancies.
  
  
  Related Information
  
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and identify the reason for the block.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  User Roles and Authorizations: Ensure that the user attempting to process the requisition has the necessary authorizations to unblock or approve the requisition.
  
  
  Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to purchase requisition management.
  
  
  By following these steps, you should be able to identify the cause of the MEREQ000 error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.