How To Fix V1522 - Sales order type & is blocked for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 522

• Message text: Sales order type & is blocked for processing

What causes this issue?

A block indicator is set for document type &V1&.

System Response

The system does not allow you to create a document of this document
type.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE EN
If all entries are correct, check whether it is necessary to block the
document type. To unblock the document type, delete the block indicator
in the document type.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1522 - Sales order type & is blocked for processing ?

  The SAP error message V1522 indicates that a specific sales order type is blocked for processing. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Configuration Settings: The sales order type may be configured to be blocked for certain transactions or under specific conditions.
  Credit Management: If the customer has exceeded their credit limit or has a credit block, the sales order type may be blocked.
  Sales Order Status: The sales order may be in a status that prevents further processing (e.g., if it is already completed or canceled).
  Custom Business Rules: Custom validations or business rules may have been implemented that block certain sales order types under specific conditions.
  Material Availability: If the materials associated with the sales order are not available or have issues, it may lead to a block.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the sales order type in transaction SPRO.
  Navigate to Sales and Distribution > Sales > Sales Document > Sales Document Header > Define Sales Document Types.
  Ensure that the sales order type is not set to be blocked.
  
  
  
  Review Customer Credit Status:
  
  Check the customer’s credit status using transaction FD32 (Change Customer Credit Management).
  If the customer is blocked due to credit issues, you may need to adjust their credit limit or resolve any outstanding issues.
  
  
  
  Examine Sales Order Status:
  
  Use transaction VA03 (Display Sales Order) to check the status of the sales order.
  Ensure that the order is not in a status that prevents processing.
  
  
  
  Check for Custom Validations:
  
  If there are custom validations in place, consult with your SAP development team to understand the specific conditions that may lead to the block.
  
  
  
  Material Availability Check:
  
  Use transaction MD04 (Stock/Requirements List) to check the availability of materials related to the sales order.
  Resolve any material availability issues that may be causing the block.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  FD32: Change Customer Credit Management
  MD04: Stock/Requirements List
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on sales order processing and error handling.
  
  
  User Roles and Authorizations: Ensure that the user attempting to process the sales order has the necessary authorizations to do so.
  
  
  By following these steps, you should be able to identify the cause of the V1522 error and implement the appropriate solution to unblock the sales order type for processing.