Message type: E = Error
Message class: 61 - Fehlermeldungen fuer Bedarfsplanung
Message number: 231
Message text: Material &1 in plant &2 is blocked for Purchasing
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61231
- Material &1 in plant &2 is blocked for Purchasing ?The SAP error message 61231 indicates that a specific material in a particular plant is blocked for purchasing. This typically means that the material is not available for procurement due to certain settings or conditions in the system.
Cause: Material Blocked for Purchasing: The material may have been explicitly blocked for purchasing in the material master data. Purchasing Info Record: There may be a purchasing info record that indicates the material is not available for procurement. Plant-Specific Settings: The plant settings for the material may restrict purchasing activities. Status of the Material: The material could be in a status that prevents purchasing, such as being marked for deletion or being in a blocked status. User Authorizations: The user may not have the necessary authorizations to purchase the material.
Solution: Check Material Master Data: Go to the material master (transaction code MM03) and check the purchasing view for the material in the specified plant. Ensure that the "Blocked for Purchasing" indicator
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