VV501 error in Posting Goods Issue (VL02N)

Hi,
in VL02N when we try to "Post Goods Issue" sap gives the error "vv501 - Blocking error"
The error is like below:
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.
Procedure
Please inform your system administrator as soon as possible.
Any suggestions ??
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.
   READ TABLE PREFETCH04 INDEX 1.
   IF SY-SUBRC IS INITIAL.                                     " delete
   IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL.             " insert
     CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
          EXPORTING MBEQU = TCURM-MBEQU
          TABLES    PRE04 = PREFETCH04.
   ENDIF.
ENDFORM.
when i look to the code, i cant see the codes that should be deleted according to that note. I see that another SAP note (316622) had been apllied. It is ilke below:
  IF MBVAL IS INITIAL.
    DATA: XLOCK.                                           "note 316622
    IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL.     "note 316622
      "No lock on EM07W because lock already exists        "note 316622
      XLOCK = X.                                           "note 316622
    ELSE.                                                  "note 316622
      "Lock EM07MW in exclusive mode                       "note 316622
      CLEAR XLOCK.                                         "note 316622
    ENDIF.                                                 "note 316622
    CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
         EXPORTING
              MBEQU = TCURM-MBEQU
              XONLY = XLOCK                                "note 316622
         TABLES
              PRE04 = PREFETCH04
              PRE21 = PREFETCH21
*          pre22 = prefetch22.                                     "kaz
              PRE22 = PREFETCH22                            "kaz
              PRE29 = PREFETCH29                           "kaz
              IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
Should i insert the line ?

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