How To Fix 06122 - Item not blocked and not flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 122

• Message text: Item not blocked and not flagged for deletion

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06122 - Item not blocked and not flagged for deletion ?

  The SAP error message "06122 Item not blocked and not flagged for deletion" typically occurs in the context of inventory management or procurement processes. This message indicates that the system is trying to process an item that is neither blocked nor marked for deletion, which can lead to confusion in certain transactions.
  Cause:
  
  Item Status: The item in question is active and available in the system, meaning it is not blocked for any reason (e.g., quality issues, stock discrepancies) and is not marked for deletion.
  Transaction Context: The error may arise during transactions such as goods movements, inventory counts, or when trying to delete or modify an item that is still active.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for item processing.
  
  Solution:
  
  Check Item Status: Verify the status of the item in the system. Ensure that it is indeed active and not blocked or flagged for deletion. You can do this by checking the material master record.
  Review Transaction Logic: If you are trying to perform a transaction that requires the item to be blocked or flagged for deletion, consider whether the logic of your transaction is correct. You may need to adjust your process to accommodate active items.
  Consult Documentation: Review SAP documentation or help resources for the specific transaction you are attempting to perform. There may be specific requirements or steps that need to be followed.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to item processing. They may need to adjust settings in the material management module.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Material Master Record: The material master contains all the information about a material that is required to manage it in the system. You can access it via transaction code MM03.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.