How To Fix 06724 - Source of supply blocked for this delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 724

• Message text: Source of supply blocked for this delivery date

What causes this issue?

No purchase orders can be created for this <GL:source_of_supply>source
of supply</> for the delivery date entered because this source is
blocked in the <GL:source_list>source list</> for the material.

How to fix this error?

Try ordering from a different source.
If you really want to procure from this source, you will have to
unblock it in the source list.
<DS:TRAN.ME01>Perform function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06724 - Source of supply blocked for this delivery date ?

  The SAP error message "06724 - Source of supply blocked for this delivery date" typically occurs in the context of procurement and inventory management when a source of supply (such as a vendor or a stock item) is not available for the requested delivery date. This can happen for several reasons, including:
  Causes:
  
  Blocked Vendor: The vendor may be blocked for purchasing or may have restrictions that prevent them from supplying goods on the specified date.
  Stock Availability: The stock may not be available for the requested delivery date due to inventory levels or stock being reserved for other orders.
  Lead Time Issues: The lead time for the vendor may not align with the requested delivery date, meaning that the vendor cannot fulfill the order in time.
  Purchase Order Conditions: There may be conditions in the purchase order that restrict the delivery date or the source of supply.
  Material Master Data: The material master data may have settings that block the source of supply for certain dates or conditions.
  
  Solutions:
  
  Check Vendor Status: Verify if the vendor is blocked or has any restrictions. You can do this by checking the vendor master data in SAP.
  Review Stock Levels: Check the stock levels for the material in question. If stock is not available, consider adjusting the delivery date or sourcing from an alternative vendor.
  Adjust Delivery Date: If possible, adjust the delivery date to a time when the source of supply is available.
  Review Purchase Order: Check the purchase order for any conditions that may be causing the block. Ensure that the delivery date and other parameters are correctly set.
  Material Master Review: Review the material master data for any settings that may restrict the source of supply for the specified date.
  Alternative Sourcing: If the current vendor cannot fulfill the order, consider sourcing from an alternative vendor who can meet the delivery requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to review purchase orders and vendor information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for procurement processes to understand how source of supply determination works and how to troubleshoot related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.