How To Fix APPL_MM_PUR_DAAG011 - Item &1 &2 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 011

• Message text: Item &1 &2 is blocked

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG011 - Item &1 &2 is blocked ?

  The SAP error message APPL_MM_PUR_DAAG011 indicates that a specific item in a purchasing document (like a purchase order) is blocked. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Blocked by User: The item may have been manually blocked by a user for various reasons, such as quality issues or pending approvals.
  Material Status: The material associated with the item may have a status that prevents it from being processed (e.g., "Blocked for Procurement").
  Vendor Issues: The vendor associated with the item may have been blocked or flagged for issues such as credit limits or quality problems.
  Stock Issues: There may be stock-related issues, such as insufficient stock or stock being blocked for quality inspection.
  Account Assignment: The account assignment for the item may not be valid or may have issues that prevent processing.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the purchasing document. If it is manually blocked, you may need to unblock it if appropriate.
  Material Master Data: Check the material master data for the item to ensure that it is not blocked for procurement. You can do this by using transaction code MM03.
  Vendor Master Data: Verify the vendor master data to ensure that the vendor is not blocked. You can check this using transaction code XK03.
  Review Purchase Order: Look at the purchase order details to see if there are any issues with the account assignment or other fields that may be causing the block.
  Consult with Relevant Departments: If the block is due to quality issues or other operational concerns, consult with the quality assurance or procurement departments to understand the reason for the block and how to resolve it.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and identify the specific reasons for the block.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on purchasing processes and item blocking.
  User Roles: Ensure that the user has the necessary authorizations to unblock items if required.
  
  By following these steps, you should be able to identify the cause of the block and take appropriate action to resolve the issue.