Locked material in WM

Hello,
I have one unit (EA) of an item that I cannot move. (with LT01,LT10, or against a TR)
The quantity is not available during t.o. creation but appears to be available in every other way (including IM level allocations and all WM stock search).
Error reads: Available Quantity in BIN is zero
There are no placement/removal blocks at the quant, SU or StBin level, there are no open TOu2019s and no open inventory documents against either the StBin or material.
I have checked every WM related possibility I can think of. Can someone suggest another area I can research to find the cause?

"I guess your quant is allocated to a delivery.
but it is always hard to say anything without having a full picture. Maybe it is just a posting change notice that is not yet processed.
Have to check the change logs for delivery.have to see the document flow for the delivery.
describe in a bit more detail what the document flow tells you. Is there a goods issue?"
Thanks for responding,
you'r first statement is intersting, I didn't realize (forgive my ignorance) material was allocated on the quant level.. I thought allocations were IM level only..
There are no open posting change notices against the material (or any in the plant).
The changes in delvery only show the ordered quantity changed from one to zero.
The delivery is posted for goods issue (and final invioce genarated so no reverse PGI posible (to late to cancel)
pro-forma and final invioce do not show that item
no transfer order for that line in the document flow
Looking at that line item in the sales order status over view the line is complete (nothing rejected),
delivery status zero delivered,zero open
goods issue status zero issued , one OPEN
It sounds like delivery allocation on the quant level is only possiblity...
So your thought is the quant is basicaly picked on delivery but never transfered to goods issue storage type?
Can you explain more about that and possible fix?

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Hi
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Reward if useful
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Hi ,
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thanks,
srii.

hi
In material master there will be a lock symbol push button.
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Reward points
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Edited by: snehi chouhan on Jun 23, 2008 10:49 AM

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Hi All,
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When i tried to upload material master data through Idoc (ARTMAS). But i am getting the following error
*If the field is the material group or unit of weight, and the field is
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I'm updating the same material with different values each time.
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I'm using it. When i execute the job in the background, i still get record locks.
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I've imported materials from the ERP system into SAP E-sourcing, no materials will be created in E-sourcing. How do I deactivate the material create option in E-sourcing?
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Hi Precious,
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Hi All,
Not able to Create Product Group. I has to be solved urgently. The below message form SAP.
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Procedure
Transfer a suitable value.
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The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
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For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) -> Locking Material Master Records.

Hi,
Check mandatory field and sales and purchase view in material master.
Please check authorization for it aslo.
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[Thread.|PRODUCT GROUP;
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Edited by: R Brahmankar on Sep 11, 2008 10:02 AM

Error during Creation of Product Group

Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.

Hi,
Please refer the below thread,
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Can anybody explain me what is reprocessing of production order.
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Kind Regards

Hi Arun Kumar,
Reprocessing
Use
In the area of confirmation, you can separate confirmation entry from processing. As a result, errors may occur when confirmations, or the processes that follow them, are posted. You can eliminate these errors by reprocessing them. The following reprocessing functions are available:
Confirmations
Actual costs
Goods movements
Reprocessing Confirmations :
Use
You use this function to process confirmations for which errors occurred as they were being automatically processed. With this function, you can either delete or, if possible, eliminate the errors and post the confirmations again.
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Online entry ( Fast Entry or Mass Processing)
Entry via BAPI interface
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Order was locked
Sequence of time events incorrect
Individual capacity does not exist
Work center or personnel number does not exist
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Reprocessing has the following advantages:
Selection
On the initial screen, you can enter your selection criteria for selecting the confirmations that you want to reprocess. Possible selection criteria are: Production order, plant, confirmation, WBS element, sales order, MRP controller, work center, created by, created on.
Navigation
The screen for reprocessing confirmations is split into two areas:
Overview list of the confirmations
Detail screen for the selected confirmation
In the standard setting, the overview list is on the left and the detail display of the confirmation is on the right. To change the position of the overview list, choose (move the list in an anti-clockwise direction, select the position of the overview list). This last setting is saved for the particular user who created it and is used again the next time the function is called up.
Reprocessing
The confirmation that you have chosen from the overview (cursor position) is displayed in the detail screen. In the detail screen, you can remove the error in the confirmation.
The following confirmations can be reprocessed:
Order confirmation
Operation confirmation
Time event confirmation
Activity confirmation
The layout of the detail screen is determined by the confirmation that you are currently processing. The layout can be set up flexibly for an operation confirmation (see Single Screen Entry).
Display error
To display a long text about the error for each confirmation, position the cursor on the confirmation and choose .
Check confirmation
You can check one or more confirmations. To check confirmations, select them and choose . In the Status field on the overview list, the result of the check is displayed with a symbol.
Delete confirmation
If a confirmation is not to be posted because, for example, it has entered the SAP System by mistake, you can delete it. To do this, select the confirmation and choose . The confirmation is flagged for deletion and is deleted when you save.
Delete a line
To delete confirmations from the overview that you do not want to process at the moment, choose . The confirmation is, however, retained for reprocessing at a later stage.
2.Cost Determination Error Processing
Use
You use this function to gather information about errors in cost determination and if necessary to repeat it.
If errors occurred when determining actual costs online, you can decide whether or not the confirmation and the error records are saved. If you are using Decoupling Confirmation Processes, the errors are recorded during the execution of the background job or during updating.
Features
This function includes:
An error log which displays the cost determination errors in detail
Errors are, for example: missing activity prices, invalid cost centers or incorrect assignment of an activity type to a cost center.
Rerunning cost determination
Starting a New Costing Run
       1.      Choose either
¡        Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs
¡        Process orders: Logistics ® Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs
       2.      Enter your selection criteria.
       3.      Choose (Execute).
       4.      Select the confirmation in question and choose (Error Log).
Analyze the errors.
       5.      If necessary remove the errors.
To remove the errors, you have to exit the reprocessing function.
       6.      Choose Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs or Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs or open a new session.
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       8.      Choose (Execute).
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Failed Goods Movements Processing :
Use
This function allows you to process goods movements that failed when posting confirmations. After correcting any errors that occurred, you can then post the goods movements a second time.
Features
This function includes:
Detailed display of errors
Errors can be caused by insufficient information such as missing storage locations or missing batch numbers. Errors can also include locked material data, insufficient stock, or attempts to post goods movements in the wrong accounting period.
Opportunity to correct failed goods movements
Option of posting goods movements a second time
Reprocessing Goods Movements
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¡        Process orders: Logistics ® Production - Process ® Process Order ® Environment ® Material Movement ® Failed Goods Movements.
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       3.      Choose (Execute).
       4.      Select the goods movement that you want to reprocess.
       5.      Choose (Display Errors) to display the errors that have arisen, in detail. To leave the message, choose (Continue).
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For example, you can delete incorrect goods movements.
When incorrect goods movements are deleted, the system does not carry out an automatic adjustment of reservations.
       7.      Choose (Save) to restart the execution of goods movements.
When you are reprocessing the goods movements for the confirmation, you can go to the goods movements overview. Choose Change Details, to change the goods movements.
Hope this details is enough for clearing your doubt.
Revert if any doubt and reward if useful.
Regards,
Tejas

Locked material in WM

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