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

V1522 - Overview

• 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