How To Fix PS_BILLING018 - Sales order item &1 is blocked.

PS_BILLING018 - Overview

• Message type: E = Error

• Message class: PS_BILLING - Message class for Customer Project Billing Proposal App

• Message number: 018

• Message text: Sales order item &1 is 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 PS_BILLING018 - Sales order item &1 is blocked. ?

  The SAP error message PS_BILLING018 indicates that a sales order item is blocked, which prevents billing from being processed for that item. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of PS_BILLING018
  
  
  Credit Limit Exceeded: The customer associated with the sales order may have exceeded their credit limit, leading to a block on the sales order item.
  
  
  Delivery Block: The sales order item may be blocked due to issues with delivery, such as incomplete delivery or delivery not being created.
  
  
  Billing Block: The sales order item may have a billing block set in the sales order itself, which prevents billing from being processed.
  
  
  Incomplete Data: Required data for billing may be missing or incomplete, leading to a block.
  
  
  Account Issues: There may be issues with the customer account, such as being marked as inactive or having payment issues.
  
  
  Material Issues: The material associated with the sales order may