How To Fix SAPLWOSK173 - Delivery for order is blocked. Reason: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 173

• Message text: Delivery for order is blocked. Reason: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK173 - Delivery for order is blocked. Reason: &1 ?

  The SAP error message "SAPLWOSK173 Delivery for order is blocked. Reason: &1" indicates that a delivery for a specific order is blocked due to a certain reason, which is represented by the placeholder "&1". This message typically arises in the context of logistics and order processing within the SAP system.
  Causes:
  The blocking of a delivery can occur for various reasons, including but not limited to:
  
  Credit Limit Exceeded: The customer’s credit limit has been exceeded, preventing further deliveries.
  Incomplete Data: Required data for the delivery or order is missing or incomplete.
  Blocked Status: The order or delivery might be in a blocked status due to various reasons, such as quality issues or manual blocking.
  Delivery Date Issues: The requested delivery date may not be feasible based on stock availability or other constraints.
  Payment Issues: There may be outstanding payments or issues related to the customer’s account.
  Material Availability: The materials required for the delivery may not be available in stock.
  
  Solutions:
  To resolve the issue, you can take the following steps:
  
  Check the Reason Code: Identify the specific reason for the block by checking the value of "&1" in the error message. This will give you a clearer idea of the underlying issue.
  Review Customer Credit: If the issue is related to credit limits, review the customer’s credit status and consider adjusting the limit if appropriate.
  Complete Missing Data: Ensure that all required data for the order and delivery is complete and accurate.
  Unblock the Order: If the order is manually blocked, you may need to unblock it through the appropriate transaction (e.g., VA02 for sales orders).
  Check Material Availability: Verify that the materials required for the delivery are available and resolve any stock issues.
  Consult with Finance: If the issue is related to payments or financial status, consult with the finance department to resolve outstanding issues.
  Review Delivery Dates: Ensure that the requested delivery dates are realistic and adjust them if necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order), VL01N (Create Outbound Delivery), or VKM1 (Release Blocked Sales Documents) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the order or delivery status.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.