How To Fix FG460 - Object & cannot be blocked/unblocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 460

• Message text: Object & cannot be blocked/unblocked

What causes this issue?

The procedure for blocking or unblocking an object was called up with
the internal ID &V1&. This ID is not supported.

System Response

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

How to fix this error?

Get in contact with the SAP hotline mentioning the report name and
error number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 related to the object that prevent the action.
  
  Solutions to FG460 Error
  
  Check Object Status: Verify the current status of the object to ensure it is eligible for blocking/unblocking. If it is already in the desired state, no action is needed.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the block/unblock action. This may involve checking user roles and permissions in the SAP system.
  Check Dependencies: Investigate any dependencies or linked objects that may be preventing the action. This may involve reviewing open orders, stock levels, or other related data.
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that there are no restrictions in place that would prevent blocking/unblocking.
  Data Consistency Check: Perform a data consistency check to identify and resolve any issues that may be affecting the object. This may involve running specific SAP reports or transactions to identify inconsistencies.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing object statuses, such as MM02 (Change Material), CO02 (Change Production Order), etc.
  SAP Notes: Check for any SAP Notes related to the FG460 error message, as they may provide specific fixes or workarounds.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the implications of blocking/unblocking objects.
  
  By following these steps, you should be able to diagnose and resolve the FG460 error in SAP.