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Message type: E = Error
Message class: WVMI - Messages about enhancements for VMI
Message number: 805
Message text: &1 is blocked;
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.
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WVMI805
- &1 is blocked; ?The SAP error message "WVMI805 &1 is blocked;" typically indicates that a specific object or entity (represented by "&1") is currently blocked in the system, preventing further processing or actions related to it. This error can occur in various contexts, such as during the processing of sales orders, deliveries, or other logistics-related transactions.
Causes:
- Blocked Status: The object (e.g., sales order, delivery, or material) may have been manually set to a blocked status due to business rules or processes.
- Incomplete Data: Required data for processing may be missing or incomplete, leading to the object being blocked.
- Authorization Issues: The user may not have the necessary authorizations to perform actions on the blocked object.
- System Configuration: Certain configurations in the system may lead to automatic blocking of objects under specific conditions (e.g., credit limit exceeded).
- Pending Approvals: The object may be awaiting approval from a user or department, causing it to be blocked.
Solutions:
- Check Object Status: Review the status of the object in question. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders) and checking the status.
- Unblock the Object: If you have the necessary permissions, you can unblock the object. This may involve changing the status or correcting any issues that led to the block.
- Complete Missing Data: Ensure that all required fields and data are filled out correctly. This may involve checking related documents or master data.
- Review Authorizations: Verify that the user has the appropriate authorizations to perform actions on the object. If not, contact your SAP security team to adjust permissions.
- Consult with Relevant Departments: If the object is blocked due to pending approvals or business rules, consult with the relevant departments (e.g., finance, sales) to resolve the issue.
- Check Configuration Settings: If the blocking is due to system configuration, consult with your SAP Basis or configuration team to review and adjust settings as necessary.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.
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