How To Fix CKMLVNB051 - Material &1 &2 is blocked in valuation area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLVNB - Revaluation of Consumption

• Message number: 051

• Message text: Material &1 &2 is blocked in valuation area &3

What causes this issue?

You are trying to revaluate consumption for material &v1& (with
movement type &v2&). This material is blocked.

System Response

Consumption for this material will not be revaluated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLVNB051 - Material &1 &2 is blocked in valuation area &3 ?

  The SAP error message CKMLVNB051 indicates that a specific material is blocked in a particular valuation area. This typically occurs in the context of Material Ledger (ML) and can affect inventory valuation and postings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Blocking Status: The material in question is marked as blocked in the valuation area. This can happen due to various reasons, such as:
  
  The material is under quality inspection.
  The material is blocked for stock reasons (e.g., damaged goods).
  The material is subject to a specific business process that restricts its use.
  
  
  
  Configuration Issues: There may be configuration settings in the Material Ledger or Inventory Management that lead to the blocking of the material.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform transactions on the blocked material.
  
  
  Solution:
  
  
  Check Material Status:
  
  Go to the material master record (transaction code MM03) and check the status of the material in the relevant valuation area.
  If the material is blocked, determine the reason for the blocking (e.g., quality inspection, stock type).
  
  
  
  Unblock the Material:
  
  If the material is blocked due to quality inspection, you may need to complete the inspection process and release the stock.
  If the material is blocked for other reasons, you may need to change the stock type or status in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Material Ledger and Inventory Management to ensure that they are set up correctly.
  Consult with your SAP configuration team if necessary.
  
  
  
  User Authorizations:
  
  Ensure that the user has the appropriate authorizations to perform transactions on the material. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on handling blocked materials and the specific error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  CKMLCP: Material Ledger Closing
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Material Ledger: Familiarize yourself with the Material Ledger functionality, as it plays a crucial role in inventory valuation and can impact financial reporting.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Material Ledger.