How To Fix V2135 - &1 &2 was blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 135

• Message text: &1 &2 was blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2135 - &1 &2 was blocked ?

  The SAP error message V2135 indicates that a specific document (like a sales order or delivery) has been blocked for processing. This can occur for various reasons, often related to issues with the document's status, missing data, or business rules defined in the system.
  Causes of Error V2135
  
  Blocked Status: The document may be in a blocked status due to various reasons, such as credit limit issues, incomplete data, or manual blocking by a user.
  Credit Management: If the customer has exceeded their credit limit, the system may block the document to prevent further sales until the issue is resolved.
  Incomplete Data: Required fields may be missing or incorrect, leading to the document being blocked.
  Business Rules: Custom business rules or configurations may dictate that certain conditions must be met before the document can be processed.
  
  Solutions to Error V2135
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders) and checking the document's status.
  Review Credit Limits: If the issue is related to credit management, check the customer's credit limit and outstanding balances. You may need to adjust the credit limit or clear outstanding invoices.
  Complete Missing Data: Ensure that all required fields are filled out correctly. This may involve checking for missing information in the sales order or delivery.
  Consult with Business Rules: If there are specific business rules in place, consult with your SAP functional team or business process owner to understand what conditions are causing the block.
  Unblock the Document: If the block is due to a manual action, you may need to manually unblock the document through the appropriate transaction (e.g., using transaction code VA02 for sales orders).
  Check for Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to do so.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VKM1 (Block Sales Documents).
  SAP Notes: Check for any SAP Notes related to error V2135 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files for more detailed information on handling blocked documents and credit management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.