How To Fix /NFM/CA555 - NF invoice block was set in item &; post-processing is necessary

/NFM/CA555 - Overview

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 555

• Message text: NF invoice block was set in item &; post-processing is necessary

Self-Explanatory Message

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/NFM/CA555 - Details

• The SAP error message /NFM/CA555 NF invoice block was set in item &; post-processing is necessary typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with non-freely configurable (NF) invoices. This error indicates that there is a block on the invoice item that prevents it from being processed further.
  
  Cause:
  The error message is triggered when:
  
  An invoice item has been flagged with a block status, which could be due to various reasons such as:
  Missing or incorrect data in the invoice item.
  A manual block set by a user for review or correction.
  Issues with the underlying contract or agreement related to the invoice.
  Compliance or validation checks that have not been met.
  
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Invoice Item:
  
  Go to the invoice document in question and review the item details.
  Look for any indicators or flags that show the item is blocked.
  
  
  
  Review Block Reasons:
  
  Identify