Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 757
Message text: Item for due date &1 cannot be unblocked; Deregulation
The item for due date &V1& cannot be unblocked because it has already
been reported to the invoicing service provider.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you still want to change the items, reverse the budget billing
request.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU757 indicates that an item cannot be unblocked due to deregulation issues. This typically occurs in the context of logistics or supply chain management, particularly when dealing with materials or items that are subject to regulatory controls or restrictions.
Cause: The error message TU757 is triggered when an attempt is made to unblock an item that is associated with a due date, but the item is subject to deregulation rules. This could be due to several reasons, including: Regulatory Compliance: The item may be subject to specific regulations that prevent it from being unblocked until certain conditions are met. Status of the Item: The item may have a status that does not allow it to be unblocked, such as being in a blocked state due to quality issues or other compliance-related reasons. Due Date Constraints: The due date associated with the item may have passed or may not meet the criteria
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