How To Fix VY035 - System error: Block object purchase order, key &1

VY035 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 035

• Message text: System error: Block object purchase order, key &1

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VY035 - System error: Block object purchase order, key &1 ?

  The SAP error message VY035, which states "System error: Block object purchase order, key &1," typically indicates that there is an issue related to a blocked purchase order in the system. This error can occur in various scenarios, such as during the processing of a purchase order, invoice verification, or when trying to perform certain actions related to the purchase order.
  Causes:
  
  Blocked Purchase Order: The purchase order may be blocked for various reasons, such as pending approvals, issues with the vendor, or discrepancies in the order.
  System 
  Configuration Issues: There may be configuration issues in the SAP system that are causing the purchase order to be incorrectly flagged as blocked.
  Data Integrity Issues: There could be inconsistencies or corruption in the data related to the purchase order.
  Authorization Issues: The user may not have the necessary authorizations to process the purchase order.
  
  Solutions:
  
  Check Purchase Order Status: Review the status of the purchase order in question.