Material Blocked Due to Phys. Invent.

Dear Experts,
I got a problem with goods issue process, when I try to goods issue a material, an error occurred with following message : "Batch XXX of mat YYY 0000 1111 blocked due to phys. invent.". On the very beginning, I thought that it is caused by unfinished inventory count process, but when I checked the PID document the status of PID has been counted and posted.
For your information, there are 5 materials that are counted in PID, and I used one of them to be issued. When I checked all material status in tabel MARD, I found out that there is a material AAAAA that has status "X" in BPI, which is an indication that this material is blocked fro inventory posting. Does this status affect the entire goods issue and PID process?
Based on problems above, how can I finish this solution?
Thanks a lot for your assistance.
Regards

Hi,
check following thread and read sap note
[http://forums.sdn.sap.com/thread.jspa?threadID=1877019]
Regards
Kailas Ugale

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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.
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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.
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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,
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Edited by: Tushar Patankar on Jan 24, 2011 5:30 PM

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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:
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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).
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Hi,
We want that when do anything (create PO, create BOM, material movements etc) on XXXXX material, system must show the message - Due to phys. inv., material is blocked for movements.
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Material R-B100 1000 0001 blocked due to a physical inventory,How unlock?

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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
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how could I unlock?
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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 .
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Hi,
How the material will go to Payment blocked due to Quality.kindly help me

>
harikrishb wrote:
> Hi,
>
> I have checked the Quality View.But in that some items are having 0007 and some items are having 0008. what is impact of 0007 and 0008. kindly guide the same
>
> Kindly help the same & Thanks
>
>
> Regards
>
> Hari Krishna B
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Payment block due to quality reasons

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Hi Greetings!
I have the following issue.
I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
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Hello,
I have created a PO for 600 DKK.
I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
The invoice gets blocked.
Which tolerance limit is causing this?
I have specified tolerance limits in transaction OMR6:
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2) KW (Var. from condition): +2% -2/ - -
My 10 DKK difference between the PO & invoice lies between these tolerances.
Are there any other tolerances to be fixed?
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Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
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Invoice Block due to qty

Hi All,
I have a query on Invoice workflows . I'm trying to design an invoice workflow for Qty Block ( as there is no standard one ... although there is one for Priceblock). The event QuantBlock exists in the business object BUS2081 .but no method like ListBlockedPriceItemdata or BlockedPriceCheck which exist for Price variances .
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Well, this is sort of obvious....
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As for the different requisitioners, that sounds like a candidate for dynamic parallell steps or subworkflows.
When there is no standard functionality available (no function modules either like the ones for price blocks), then you don't have much choice. If you want it, you code it.

Material Blocked Due to Phys. Invent.

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