How To Fix DG463 - Block indicator for dangerous goods is set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DG - DG: Messages for Dangerous Goods Management

  • Message number: 463

  • Message text: Block indicator for dangerous goods is set

  • Show details Hide details
  • What causes this issue?

    For the check method that determines the overall reaction for this
    shipment document, you have set the <LS>DocBlk</> indicator in the IMG
    activity <ZK>Specify Dangerous Goods Check Schemas</> in Customizing
    for <ZK>Dangerous Goods Management</>.

    System Response

    In the transport header, the <LS>dangerous goods block indicator</> is
    set.
    All shipment document statuses you have assigned in the current
    transaction are removed, except the shipment document statuses that
    were saved with the document.
    The document cannot be processed further if the block indicator is set.
    This means that you cannot assign any further shipment document
    statuses.

    How to fix this error?

    Check the log and change the document to suit dangerous goods
    requirements.
    Restart the dangerous goods check.
    The block indicator is removed and you can process the document
    further.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DG463 - Block indicator for dangerous goods is set ?

    The SAP error message DG463, which states "Block indicator for dangerous goods is set," typically occurs in the context of handling dangerous goods in SAP. This message indicates that the system has identified a block on the material due to its classification as dangerous goods, which may prevent certain transactions from being processed.

    Cause:

    1. Block Indicator Set: The material in question has a block indicator set in the dangerous goods master data. This could be due to regulatory compliance issues, safety concerns, or other internal policies.
    2. Material Classification: The material may be classified as dangerous goods, and the system is configured to prevent certain actions (like sales orders, deliveries, etc.) until the block is resolved.
    3. Missing or Incomplete Data: There may be missing or incomplete data in the dangerous goods master record that is causing the block.

    Solution:

    1. Check Dangerous Goods Master Data:

      • Navigate to the dangerous goods master data for the material in question.
      • Verify if the block indicator is set. If it is, determine the reason for the block.
      • If the block is no longer necessary, you can remove it by editing the dangerous goods master data.
    2. Review Compliance Requirements:

      • Ensure that all compliance requirements for handling dangerous goods are met. This may involve checking safety data sheets (SDS), labeling, and packaging requirements.
    3. Consult with Relevant Departments:

      • If you are unsure why the block is set, consult with your safety, compliance, or logistics departments. They may have insights into regulatory requirements or internal policies that necessitate the block.
    4. Transaction Codes:

      • Use transaction codes like MM03 (Display Material), MM02 (Change Material), or DG01 (Maintain Dangerous Goods) to access and modify the dangerous goods data.
    5. Testing:

      • After making changes, test the transaction again to ensure that the block has been lifted and that the transaction can proceed.

    Related Information:

    • SAP Documentation: Refer to SAP Help documentation for detailed information on dangerous goods management and the implications of block indicators.
    • User Exits and Enhancements: If your organization has specific requirements, check if there are any user exits or enhancements that might affect how dangerous goods are handled in your SAP system.
    • Training: Ensure that users involved in handling dangerous goods are trained on the relevant processes and compliance requirements.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.

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