How To Fix NEW_FEBA111 - Items have been blocked

NEW_FEBA111 - Overview

• 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.

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 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