How To Fix W5102 - Purchase requisition & & blocked

W5102 - Overview

• Message type: E = Error

• Message class: W5 - Messages for MM-WEB Applications and BAPIs

• Message number: 102

• Message text: Purchase requisition & & blocked

What causes this issue?

Purchase requisition &V1&, item &V2&, is currently being processed by
another user or by you (in another session).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you are processing the requisition in another session, terminate
this processing and perform the function again.
Otherwise, try invoking the function again later.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message W5102 - Purchase requisition & & blocked ?

  SAP Error Message:
  W5102 Purchase requisition & & blocked
  
  Meaning / 
  Cause:
  This warning message indicates that the Purchase Requisition (PR) with the specified number(s) is currently blocked. Blocking a purchase requisition usually means that it cannot be processed further (e.g., converted into a purchase order) until the block is removed.
  Common reasons for blocking a purchase requisition include:
  
  Manual blocking by a user due to issues with the PR (e.g., incorrect data, budget constraints, or pending approvals).
  System blocks due to workflow or release strategy not being completed.
  The PR is flagged for review or correction.
  Budget or authorization issues preventing further processing.
  
  
  Where it occurs:
  
  When trying to convert a purchase requisition into a purchase order (ME21N or ME59N).
  When attempting to change or process the PR.
  During release strategy checks if the PR is blocked.
  
  
  Solution / How to resolve:
  
  
  Check the Block Status:
  
  Go to transaction ME53N (Display Purchase Requisition).
  Enter the PR number.
  Check the status and see if the PR is