How To Fix GR623 - Mark end of block


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GR - Report Writer

  • Message number: 623

  • Message text: Mark end of block

  • Show details Hide details
  • What causes this issue?

    You have marked the beginning of a block of data. You now have to mark
    the end of the block.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GR623 - Mark end of block ?

    The SAP error message GR623, which states "Mark end of block," typically occurs during the processing of goods movements, particularly in the context of inventory management or warehouse management. This error can arise due to various reasons, often related to the handling of stock or the configuration of the system.

    Causes:

    1. Incomplete or Incorrect Data Entry: The error may occur if the data entered during a goods movement is incomplete or incorrect, such as missing mandatory fields.
    2. Block Status: The material or stock may be in a blocked status, preventing further processing.
    3. Configuration Issues: There may be issues with the configuration of the material master or the movement types being used.
    4. System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to this error.

    Solutions:

    1. Check Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
    2. Review Stock Status: Check the stock status of the material in question. If it is blocked, you may need to unblock it or resolve any issues causing the block.
    3. Movement Type Configuration: Verify that the movement type being used is correctly configured in the system. This includes checking the settings in the movement type configuration (transaction code OMBT).
    4. Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or process you are working with.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1A (Goods Withdrawal) to understand where the error might be occurring.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the goods movement.
    • Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.

    By following these steps, you should be able to identify the cause of the GR623 error and implement a solution to resolve it.

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