How To Fix M1033 - Blocked amount more than overall amount

M1033 - Overview

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 033

• Message text: Blocked amount more than overall amount

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 M1033 - Blocked amount more than overall amount ?

  The SAP error message M1033 "Blocked amount more than overall amount" typically occurs in the context of materials management, particularly when dealing with purchase orders, goods receipts, or invoice verification. This error indicates that the system has detected a discrepancy where the amount that is blocked (for example, due to quality inspection or other reasons) exceeds the total amount that is available for that transaction.
  Causes:
  
  Quality Inspection Block: If a goods receipt is blocked for quality inspection, the blocked amount may exceed the total amount received.
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect calculations of blocked amounts.
  Data Entry Errors: Manual entry errors during the creation of purchase orders, goods receipts, or invoices can lead to discrepancies.
  Multiple Goods Receipts: If multiple goods receipts are processed for the same purchase order, it may lead to a situation where the blocked amount exceeds the overall amount.
  Invoice Verification Issues: