Po Line item error report

Hi All
I am working on an requirment where the business needs to block the line item of old purchase order . when they are trying to block they are getting error message due to invalid line item master data at the time of blocking . Since the number of PO's are large it is not possible to process each po and determine the error .
I would like to know if there is any standard report which would let know the line item error of an PO ? If not what would be the best solution to capture those error ?
Regards
Auro

Hi,
Try with Delivery completed indicator in Delivery tab of old POs, if the intention is to stop procuring the materials in old POS.
Else go for mass maintenance but be very careful and cautious here
Regards,
Uzair

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