How To Fix PZ201 - & & & is blocked, processing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 201

• Message text: & & & is blocked, processing not possible

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ201 - & & & is blocked, processing not possible ?

  The SAP error message "PZ201 & & & is blocked, processing not possible" typically indicates that a specific object or entity (like a personnel number, employee record, or similar) is blocked for processing in the SAP system. This can occur in various modules, particularly in Human Capital Management (HCM) or Payroll.
  Causes:
  
  Blocked Status: The object (e.g., employee record) is marked as blocked in the system, preventing any further processing.
  Incomplete Data: Required data for processing may be missing or incomplete, leading to a block.
  Authorization Issues: The user may not have the necessary authorizations to process the object.
  Configuration Issues: There may be configuration settings in the system that are causing the block.
  Pending Actions: There may be pending actions or approvals that need to be completed before processing can continue.
  
  Solutions:
  
  
  Check Block Status: 
  
  Navigate to the relevant transaction (e.g., PA30 for personnel administration) and check the status of the employee or object in question. If it is blocked, you may need to unblock it.
  
  
  
  Review Data Completeness: 
  
  Ensure that all required fields and data entries are complete and correct. This includes checking for missing information in infotypes related to the employee.
  
  
  
  Authorization Check: 
  
  Verify that the user attempting to process the object has the necessary authorizations. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Configuration: 
  
  If the block is due to configuration settings, consult with your SAP administrator or functional consultant to review the relevant configuration and make necessary adjustments.
  
  
  
  Resolve Pending Actions: 
  
  Check if there are any pending actions or approvals that need to be addressed. Complete any necessary steps to clear the block.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be involved in the processing of the object.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.