Material blocked due to a physical inventory - VL02N - Post Goods Issue

Hi,
We are working with SAP R/3 4.6C IDES.
During a business process we need to run VL02N and to click the Post Goods Issue button.
When we do that, we are getting the following error:
"Material P-103 1000 0001 blocked due to a physical inventory"
Anyone knows that I need to do in order to make it work?!
Also, anyone knows how can I add more quantity to a given part?
Thank you!
Yaniv

Hi Yaniv!
Any stock changes are forbidden during physical inventory (otherwise you wouldn't know, if your counting has amount of before or after the change).
Close the counting (-> ask who has done this), then goods issue is possible.
Quantity change: go to picking tab and enter 'real' -> changed quantity.
Regards,
Christian

Similar Messages

  • Material blocked due to a physical inventory

    Hello,
    I have an issue.
    I have done a stock take via MI01, MI21, MI04 and finally MI20!
    When I afterwards create a delivery with one of that part that was counted it gives me an error message saying:
    M7100 - Material xxx blocked due to a physical inventory
    When I look into the inventory document it says: Counted, adjusted.
    While debugging I found out that the process somewhere checks MARD-SPERR which is X for that part and therefore outputs messsage M7100!   But X only indicates that posting block was set while physical inventory was done!
    Does someone have an idea? Is there maybe a report to verify and correct inventory status?
    Hope someone can help, cause I've counted a hundreds of parts which are now blocked.
    Thanks for your reply.
    Wolfgang

    Hello Wolfgang,
    If you enter the differences for your physical inventory documents against those materials, then the posting block check shall automatically go off and you can do the material movements.
    First, you need to check whether you posted the differences for the respective physical inventory document.
    If not you need to post the difference first as it may lead to data inconsistencies.
    To remove the posting block go to MI02, enter the physical inventory document number and year, now go to Header and untick the posting block check box.
    Posting block indicator
    The indicator remains in the physical document header even if the stock is unblocked through the posting of inventory differences. It then only indicates that a posting block was set for the documents.
    The blocking indicator can be set in one of two ways:
    Directly upon entry of the physical inventory document (if the count is to take place immediately)
    Shortly before the count (if the count is to take place later)
    You can set the indicator by choosing Physical inventory document -> Change in the header data of the physical inventory document or via batch input.
    Now you can create delivery for the materials.
    Br,
    Tushar
    Edited by: Tushar Patankar on Jan 24, 2011 5:30 PM

  • Material R-B100 1000 0001 blocked due to a physical inventory,How unlock?

    Dear All,
    I  use T-code:MB1A to issue goods for product order.
    the erro information as follows:
    Material R-B100 1000 0001 blocked due to a physical inventory
    Message no. M7100
    Diagnosis
    Material R-B100 is blocked in plant 1000, storage location 0001, due to a physical inventory.
    how could I unlock?
    Thanks & Regards ,
    Candy

    hi,
    Goto MI04 and select material and enter other input so that you will get inventery document. from the document enter your physical count and save the same .
    if you follow the above step your issue will be solved.
    reg
    mrs

  • Blocked due to a physical inventory. Counts need to be entered.

    Hello Experts,
    I am trying to move from "stock provided to vendor" to unrestricted to write off.  but the Error states blocked due to a physical inventory. Counts need to be entered.
    I went into MI24 (See below) and there is actually a physical inventory doc that has not been counted from 2012.  Is there any reason why I can't go in and enter actuals and close it out?
    Thanks for your help in advance !

    if you created the document with the option of freeze inventory, then the book stock is already captured and your difference between counted stock and book stock would be calculated based on book stock from 2012. Do you think this makes any sense?
    Go MI02 and delete the document for which you never performed a physical count.
    How can this happen that a physical count is forgotten? Don't you check for completeness when the day of phsical count comes to an end?.

  • VL02N:Post Goods Issue Error: PXA_NO_FREE_SPACE

    Hi gurus,
    i am testing post goods issue under vl02n after posting&delivering a sales order with type OR. the ' PXA_NO_FREE_SPACE' error occured after my clicking post good issue.
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        No PXA storage space available at the moment.
    What happened?
        The current ABAP/4 program had to be terminated because there
        was no space available to load it.
        Each ABAP/4 program to be executed is stored in a central
        storage area that is divided between all users.
        This area was too small to hold all currently active programs for all
        users.
        Resource bottleneck
        The current program "SAPMV50A" had to be terminated because
        a capacity limit has been reached.
    What can you do?
        Since this could have resulted in a temporary bottleneck, you should
        try to restart the program.
        Ask your system administrator to increase the size of the area (PXA)
        used to store the ABAP/4 programs.
        Note which actions and input led to the error.
        For further help in handling the problem, contact your SAP administrator
        You can use the ABAP dump analysis transaction ST22 to view and manage
        termination messages, in particular for long term reference.
    Error analysis
        Unable to load a program of 1048576 bytes.
        The PXA ('program execution area') was too small to hold all
        currently active programs for all users.
        At present, the size of the PXA is set at 144868 Kbytes.
        The largest contiguous and unlocked memory chunk has 1014784 bytes.
    How to correct the error
        The current size of the PXA was set at 144868 kilobytes.
        You can increase or decrease the PXA in the SAP profile. When
        doing this, please refer to the relevent instructions in the
        installation manual.
        You can use the utility program 'ipclimits' to display the
        available system resources.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
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        "PXA_NO_FREE_SPACE" " "
        "SAPMV50A" or "FV50XF0B_BELEG_SICHERN"
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           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
        4. Details about the conditions under which the error occurred or which
        actions and input led to the error.
    any reponses will be awarded,
    regards,
    samson

    Check these links where the same issue was discussed
    [PXA_NO_FREE_SPACE|http://www.sapfans.com/forums/viewtopic.php?f=12&t=304020&p=917783]
    [PXA_NO_FREE_SPACE Error|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/pxa_no_free_space-error-858115]
    thanks
    G. Lakshmipathi

  • Error during Post Goods Issue of Material in VL02N for STO Purchase Order

    I am getting one error message during Post goods issue of Material for STO Purchase order.
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    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Physical inventory of finished goods

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  • VV501 error in Posting Goods Issue (VL02N)

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    Diagnosis
    A system error occured during the attempt to block the material you are processing.
    System Response
    It can be assumed that problems exist in the system at the moment, which prevent proper processing. The whole transaction is therefore stopped.
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    Edited by: Oguzhan Subasi on Oct 5, 2011 10:38 AM

    When i checked for SAP Note 78252 - Posting inventory difference: Blocking error, here is what writen in the note:
    *& Title: MM07MFB9                                                     *
    FORM BUCHEN_INITIALISIEREN.
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       IF SY-SUBRC IS INITIAL.                                     " delete
       IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL.             " insert
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      IF MBVAL IS INITIAL.
        DATA: XLOCK.                                           "note 316622
        IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL.     "note 316622
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          "Lock EM07MW in exclusive mode                       "note 316622
          CLEAR XLOCK.                                         "note 316622
        ENDIF.                                                 "note 316622
        CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
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                  MBEQU = TCURM-MBEQU
                  XONLY = XLOCK                                "note 316622
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                  PRE21 = PREFETCH21
    *          pre22 = prefetch22.                                     "kaz
                  PRE22 = PREFETCH22                            "kaz
                  PRE29 = PREFETCH29                           "kaz
                  IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
    Should i insert the line ?

  • Goods picking and Post goods issue in VL02N

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    Ramesh Padmanabhan

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