Message type: E = Error
Message class: FG - Program Error Messages
Message number: 460
Message text: Object & cannot be blocked/unblocked
The procedure for blocking or unblocking an object was called up with
the internal ID &V1&. This ID is not supported.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Get in contact with the SAP hotline mentioning the report name and
error number.
Error message extract from SAP system. Copyright SAP SE.
FG460
- Object & cannot be blocked/unblocked ?The SAP error message FG460 indicates that an object (such as a material, document, or other entity) cannot be blocked or unblocked due to certain conditions or restrictions. This error typically arises in the context of inventory management, production planning, or other modules where object status management is crucial. Causes of FG460 Error Object Status: The object may already be in a blocked or unblocked state, or it may not be in a state that allows for blocking/unblocking. Authorization Issues: The user may not have the necessary permissions to perform the block/unblock action on the specified object. Dependencies: There may be dependencies or linked objects that prevent the action from being completed. For example, if there are open purchase orders or production orders associated with the object. System Configuration: Certain configurations in the system may restrict blocking/unblocking actions based on business rules or settings. Data Integrity Issues: There may be inconsistencies or errors in the data
Get instant SAP help. Sign up for our Free Essentials Plan.
FG459
No online processing possible
What causes this issue? The report was called up online.System Response Abnormal termination of the reportHow to fix this error? Use the transactio...
FG451
Report terminated after error
What causes this issue? The report terminated because no correct continuation was possible, due to the error which was already reported.System Respon...
FG470
Company code &: Check lot & not suitable for reloading
What causes this issue? While reloading data, the system selected a check in company code &V1& for which check lot &V2& did not have ...
FG471
Missing check lot in company code &
What causes this issue? For one or more checks from the paying company code &V1&, no corresponding lot could be found in the check lot admini...
Click on this link to search all SAP messages.