How To Fix NEW_FEBA111 - Items have been blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 111

• Message text: Items have been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA111 - Items have been blocked ?

  The SAP error message NEW_FEBA111: Items have been blocked typically indicates that certain items in a financial document (such as an invoice or payment) are blocked for processing. This can occur in various scenarios, such as during the posting of invoices, payments, or when trying to clear items in accounts payable or receivable.
  Causes:
  
  
  Blocking Reasons: Items may be blocked due to various reasons, such as:
  
  Manual blocking by a user.
  Automatic blocking due to certain criteria (e.g., credit limits, payment terms).
  Issues with the vendor or customer master data.
  Incomplete or incorrect data in the document.
  
  
  
  Document Status: The document may be in a status that prevents further processing, such as being in a "hold" status.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may lead to items being blocked based on business rules.
  
  
  Open Items: There may be open items that need to be cleared before processing can continue.
  
  
  Solutions:
  
  
  Check Blocking Reasons: Review the specific blocking reasons for the items. This can usually be done by checking the document in the relevant transaction (e.g., FB03 for document display).
  
  
  Review Document Status: Ensure that the document is not in a status that prevents processing. If it is on hold, you may need to release it.
  
  
  Vendor/Customer Master Data: Verify the vendor or customer master data for any issues that may cause blocking. Ensure that the account is not blocked for posting.
  
  
  Clear Open Items: If there are open items that need to be cleared, address those first. This may involve processing payments or clearing transactions.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to blocking criteria. They may need to adjust the configuration based on business requirements.
  
  
  User Authorization: Ensure that the user attempting to process the document has the necessary authorizations to do so.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed explanations of blocking reasons and how to resolve them.
  
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.