Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 606
Message text: No blocking reason selection possible for automatic release
You have selected <LS>Select blocking reasons</> and <LS>Release
automatically</>. This is not possible.
Invoices can only be automatically released if the reason for blocking
is no longer valid. This applies to qnty, price and schedule variances
only. The system checks the blocking reasons automatically; therefore it
is not possible to select the blocking reasons.
Do you want to release the invoice(s) automatically?
No --> delete the <LS>X</> against <LS>Release automatically</>.
Yes --> delete the <LS>X</> against <LS>Select blocking reasons</>.
Error message extract from SAP system. Copyright SAP SE.
M8606
- No blocking reason selection possible for automatic release ?The SAP error message M8606, "No blocking reason selection possible for automatic release," typically occurs in the context of materials management and inventory management processes, particularly when dealing with the automatic release of blocked stock.
Cause:
This error message usually arises due to one of the following reasons:
Missing Configuration: The system may not have the necessary configuration for blocking reasons set up in the material master or in the relevant customizing settings.
Incorrect Material Status: The material in question may have a status that does not allow for automatic release, or it may be in a state that requires manual intervention.
Authorization Issues: The user may not have the necessary authorizations to perform the automatic release of blocked stock.
System Settings: There may be system settings that prevent the selection of blocking reasons for automatic release.
Solution:
To resolve the M8606 error, you can take the following steps:
Check Configuration:
- Go to the customizing settings in SAP (transaction SPRO).
- Navigate to the relevant section for material management and check the configuration for blocking reasons.
- Ensure that the blocking reasons are properly defined and assigned to the materials in question.
Review Material Status:
- Check the material master data (transaction MM03) for the material that is causing the error.
- Ensure that the material status allows for automatic release and that there are no restrictions.
User Authorizations:
- Verify that the user attempting the release has the necessary authorizations to perform the action.
- If needed, consult with your SAP security team to ensure the user has the appropriate roles and permissions.
Check System Settings:
- Review any system settings or parameters that may affect the automatic release process.
- Consult with your SAP Basis or technical team if you suspect there may be system-level issues.
Manual Release:
- If automatic release is not possible, consider performing a manual release of the blocked stock as a temporary workaround.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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