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Message type: E = Error
Message class: APPL_MM_PUR_DAAG - Data Aging Message Class
Message number: 023
Message text: Blocked stock is not equal to 0 for &1 &2
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APPL_MM_PUR_DAAG023
- Blocked stock is not equal to 0 for &1 &2 ?The SAP error message APPL_MM_PUR_DAAG023 indicates that there is a discrepancy in the stock levels for a particular material (identified by &1 and &2) in the system. Specifically, it means that the blocked stock for the material is not equal to zero, which can prevent certain transactions from being processed.
Cause:
- Blocked Stock: The material in question has stock that is marked as "blocked." This can occur for various reasons, such as quality inspection, stock discrepancies, or manual blocking by users.
- Inventory Management Issues: There may be issues related to inventory management, such as incorrect stock postings or unprocessed goods movements.
- Open Purchase Orders: There may be open purchase orders or stock transfers that are affecting the stock status.
- Quality Inspection: The material may be under quality inspection, which can lead to it being blocked until the inspection is completed.
Solution:
- Check Stock Levels: Use transaction codes like
MMBE
(Stock Overview) to check the stock levels for the material. Look specifically for blocked stock.- Unblock Stock: If the stock is blocked due to quality inspection or other reasons, you may need to perform the necessary actions to unblock it. This could involve:
- Completing the quality inspection.
- Adjusting stock levels using transaction codes like
MB1A
(Goods Withdrawal) orMB1B
(Transfer Posting).- Review Open Purchase Orders: Check for any open purchase orders that may be affecting the stock status. You can use transaction code
ME2N
to view open purchase orders.- Post Goods Movement: If the stock is blocked due to a goods movement that has not been posted, ensure that all necessary postings are completed.
- Consult with Inventory Management: If you are unsure why the stock is blocked, consult with your inventory management team or SAP support for further investigation.
Related Information:
MMBE
- Stock OverviewMB1A
- Goods WithdrawalMB1B
- Transfer PostingME2N
- Purchase Orders by PO NumberBy following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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