How To Fix CMS_ARC018 - Movable & of type & is unblocked

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ARC - Archiving Message Class

• Message number: 018

• Message text: Movable & of type & is unblocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ARC018 - Movable & of type & is unblocked ?

  The SAP error message CMS_ARC018 typically indicates that a movable asset (or item) is unblocked, which means that it is not currently available for certain operations or transactions. This error can occur in various contexts, particularly in asset management or inventory management modules.
  Cause:
  
  Asset Status: The asset may be in a status that does not allow it to be processed. For example, it could be marked as "inactive" or "blocked" in the system.
  Configuration Issues: There may be configuration settings in the system that prevent the asset from being processed.
  User Permissions: The user may not have the necessary permissions to perform actions on the asset.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the asset.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the system. If it is marked as blocked or inactive, you may need to change its status to active or unblocked.
  Review Configuration Settings: Ensure that the configuration settings for the asset management module are correctly set up to allow the processing of movable assets.
  User Permissions: Check the user roles and permissions to ensure that the user has the necessary rights to perform actions on the asset.
  Data Validation: Perform a data validation check to ensure that all related data for the asset is correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.