Message type: E = Error
Message class: NEW_FEBA - Messages for the new bank statement postprocessing
Message number: 111
Message text: Items have been blocked
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
NEW_FEBA110
Posting order issued
What causes this issue? You have requested postings for one or more items.System Response When you post successfully in both posting areas, the stat...
NEW_FEBA109
G/L account &1 does not exist in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NEW_FEBA112
Items posted or not to post
What causes this issue? You want to change clearing information. However, the item has either already been posted in both posting areas, or is not to...
NEW_FEBA113
Payment advice note was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.