How To Fix WRF_PRC_CTR022 - Item &1 is blocked or deleted, or delivery is complete

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 022

• Message text: Item &1 is blocked or deleted, or delivery is complete

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 WRF_PRC_CTR022 - Item &1 is blocked or deleted, or delivery is complete ?

  The SAP error message WRF_PRC_CTR022 indicates that a specific item in a sales order or purchase order is either blocked, deleted, or has already been delivered. This error typically arises in the context of materials management or sales and distribution processes within SAP.
  Causes:
  
  Blocked Item: The item may be blocked for various reasons, such as credit issues, stock issues, or other business rules that prevent further processing.
  Deleted Item: The item may have been deleted from the order or is no longer valid in the system.
  Delivery Completed: The item may have already been fully delivered, meaning no further processing can occur for that item.
  
  Solutions:
  
  
  Check Item Status:
  
  Go to the relevant transaction (e.g., VA03 for sales orders or ME23N for purchase orders) and check the status of the item.
  Ensure that the item is not marked as blocked or deleted.
  
  
  
  Review Block Reasons:
  
  If the item is blocked, check the reasons for the block. This can often be found in the material master or the sales order/purchase order details.
  Resolve any underlying issues that may be causing the block (e.g., credit limit exceeded, stock shortages).
  
  
  
  Recreate or Modify the Item:
  
  If the item has been deleted, you may need to recreate it or modify the order to include a valid item.
  If the item is no longer needed, consider removing it from the order if possible.
  
  
  
  Check Delivery Status:
  
  If the item has been fully delivered, you may need to check if any further actions are required, such as invoicing or closing the order.
  
  
  
  Consult with Your SAP Support Team:
  
  If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the items in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.