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

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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.
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Regards,
Christian

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

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?.

Need to Block storage location through physical inventory process

Hello My client want to Block few storage locations not through authorisation objects but using physical inventory process.
can this be achieved through any configuration settings so that when we run physical count the SLoc blocks till the count completes & posted.or Any other method to block Sloc.
Please guide me on this.

Hi,
You can use check box of "Posting block" in physical inventory document. Posting block indicates that no goods movements involving the materials listed in the physical inventory document can be posted for the duration of a physical inventory count.The indicator is set for the affected stocks in each case for all associated stock types and is not cancelled until the count results are posted.The blocking indicator can be set in one of two ways:
A.Directly upon entry of the physical inventory document (if the count is to take place immediately)
B.Shortly before the count (if the count is to take place later)
Regards,
Biju K
Moderator message:
Warning.
You copy-pasted someone else's work as your own message. Please don't do it in the future.
http://www.dfa.arkansas.gov/offices/informationServices/aasis/MM/Documents/InventoryPlanningandMonitoringManual.pdf
Edited by: Csaba Szommer on Oct 27, 2011 8:33 PM

Material is blocked in Plant and storage location due to Physical Inventory

Dear Experts,
Our user trying "Post goods issue against 201 movement type,but its giving error message
"Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
   location 2101 due to a physical inventory".
we are not using any physical inventory here,give me sugestion.
i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
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>
madhu varun tirupati wrote:
> Dear Experts,
> Our user trying "Post goods issue against 201 movement type,but its giving error message
> "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
>    location 2101 due to a physical inventory".
> we are not using any physical inventory here,give me sugestion.
>
> i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
>
>
> Thanks in Advance
>
> varun
>
madhu varun tirupati wrote:
> Dear Experts,
> Our user trying "Post goods issue against 201 movement type,but its giving error message
> "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
>    location 2101 due to a physical inventory".
> we are not using any physical inventory here,give me sugestion.
>
> i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
>
>
> Thanks in Advance
>
> varun
Dear Experts,
We have a simulation in our quality server,even though a physical inventory document is existed for the material,doc status showing active in MI22,but its allowing me to issue goods,but its not allowing in our production system.
please give

Payment blocked due to Quality

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
you have to compare those two keys in your system, as they are subject to customized settings.

Physical inventory block in material master

Hi
In Material Master, Plant/Storage location stock view, there is a field "physical inventory block".
I want ot remove the block to one of the materials.
How to edit the field. In change mode (MM02), the whole view is in diplay mode only.
any suggestions please
regards
prasad

Hi,
It seems there is on PID (Physical inventory document)document active for that material.
To remove block indicater for material Goto transaction MI22 there you can find whcich PID document active for material.
Then take the PID document complete the physical inventory process else you can delete PID document through MI02 transaction.
PID steps:
MI01 create PID document
MI04 Enter inventory Count
MI11 enter recount.
MI07 Post Inventory differencess.
Hope this would help,
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Hi,
We are facing a typical problem in our Production System and the issue is as follows:
1. We have created a Physical Inventory Document for a material with Freeze Book Inventory and Posting Block indicators.
2. We completed the count and entered the same with reference to the PI Document.
3. We reconciled and posted the differences in the system.
4. We still find that in Material Master the Physical Inventory block for material movements was not reset automatically at the Storage Location stock view.
Please help us urgently as all our Goods movements for this material are held up.
Thanks

Hi,
I am able to see 4 PIDs in MI22 for my material.
2 docs pertaining to the latest Annual Physical Inventory in 2010.
These documents are for the same material in the same plant but for different Storage Locations. Out of which when i see the Material Master - Storage Location view, i see that the Physical Inventory Block "X" is set for one of the Storage Locations.
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Physical inventory document creation for split valuated material

Hi
We are doing stock count in our company. We are using split valuation for some of the materials. When I tried to create a PID for split valuated material which are not in stock, system issued a standard error message. What I understood from that error message, we can create a PID for split valuated materials which are in stock. Is it so? If so, then how can we count split valuated material?
Let me know if you need any info.
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Jeny...

Please refer to SAP note 30254 and it should help.
Symptom
If you create a physical inventory document for a material in a storage
location without existing storage location segment, error message M7006
is displayed: 'Material & (material number) & (plant) & (storage
location) does not exist'. Thus, a storage location segment is not
created automatically for this material.
The same also applies to the batch segment. The batch segment is also
not created automatically but, if a batch is specified for a material
when creating a physical inventory document, that is not yet created for
this material, error message M7042 is generated: 'Batch & & & & does not
exist'.
The same applies to the special stock segments which are also not
created automatically. Different error messages are generated here
depending on the special stock (see also Note 64448).
Additional key words
MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
MKOL, MSKU, MSPR, MSLB
Cause and prerequisites
If no storage location segment or batch segment or special stock segment
exists to a material, this then means that a goods movement did never
occur before in the system to this material (batch) to this storage
location (special stock), that is that the material (batch) never had a
stock to this storage location (special stock) in the system before and
that it was never posted before on this segment. It is therefore not
possible to carry out a physical inventory for such a material (batch).
It is different, if a goods movement has already occurred to a material
(batch) to this segment and if only the present stock is zero. A
physical inventory is then necessary and also feasible for this material
(batch) since the different segments are not deleted automatically in
the moment in which the stock becomes zero.
Solution
For a material for that no storage location segment, batch segment or
special stock segment exists, it is not necessary, to carry out a
physical inventory on this storage location or for this batch or this
special stock. If, however, a quantity is physically found to such a
material, the corresponding segment must be created before the physical
inventory.
There are 3 options to create storage location data:
       - maintain the 'Storage' view in the material master for the
          material and storage location or
                                                                  Page 2
       - use the 'Enter storage locations' function in the material
          master or
       - post the first goods receipt (providing, the automatic
          creation of storage location data is permitted in the plant
          and for the movement type).
There are 2 options to create batch data}:
       - create the batches in the material master manually via
          function 'Create batch'.
       - post the first goods receipt for the batches to the respective
          material.
You can only post the various special stock segments via posting a goods
receipt. An exception is special stock 'K' (vendor consignment). You
must define a consignment price in the material master for this special
stock using the 'Create vendor consignment' function before a goods
receipt can be posted for this special stock.

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.
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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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We have a situation where we have a payment block due to difference in amount while doing MIRO and PO. (An entry gets created in RBKP_BLOCKED table with Log. Payment Block = 'A'). When we release blocked invoices after changing the PO amount through t code MRBR (selected release automatically), it changes the log payment block field from 'A' to 'M' but the entry remains there.
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HI,
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My client would like to have a the payment blocked when the material is in quality inspection upon GR. Using a QM control key 0007 in material master, we can set invoice block due to quality reasons.
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HI,
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Anjanna.

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

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