How To Fix MILL_PC_OB014 - &4 for purchase order &1/&2 is blocked by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_PC_OB - Original Batch

• Message number: 014

• Message text: &4 for purchase order &1/&2 is blocked by &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC_OB014 - &4 for purchase order &1/&2 is blocked by &3 ?

  The SAP error message MILL_PC_OB014 indicates that a purchase order (PO) is blocked due to a specific reason, which is identified by the user or system. The message format typically looks like this: "Purchase order &1/&2 is blocked by &3," where &1 is the purchase order number, &2 is the item number, and &3 indicates the reason for the block.
  Causes:
  
  Blocked by User: The purchase order may be manually blocked by a user for review or approval.
  Approval Workflow: The PO might be pending approval in a workflow process.
  Missing Information: Required information or documentation may be missing, causing the system to block the PO.
  Financial Issues: There could be issues related to budget availability or financial controls that prevent the PO from being processed.
  Material Availability: The materials associated with the PO may not be available, leading to a block.
  Vendor Issues: There may be issues with the vendor, such as a blocked vendor status