How To Fix ML025 - Mark end of block

SAP Error Message - Details

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 025

• Message text: Mark end of block

What causes this issue?

Your have set your selection incorrectly.

How to fix this error?

Select the end of the block of text you want to process by positioning
the cursor and pressing the F key "Select". Alternatively, you can
select the menu option: "Edit -> Selections -> Start/end of block.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML025 - Mark end of block ?

  The SAP error message ML025, which states "Mark end of block," typically occurs in the context of inventory management and material valuation. This error is often related to issues with the handling of inventory blocks or the processing of goods movements.
  Cause:
  
  Incomplete Goods Movement: The error may arise when a goods movement is not properly completed, leading to inconsistencies in inventory records.
  Blocked Stock: If there are items in blocked stock that are not properly marked or processed, it can trigger this error.
  Configuration Issues: Incorrect configuration in the material management module or issues with the valuation class can also lead to this error.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the material master data.
  
  Solution:
  
  Check Goods Movement: Review the goods movement documents related to the material in question. Ensure that all movements are completed and correctly recorded.
  Review Blocked Stock: Check if there are any items in blocked stock that need to be processed or released. You can use transaction codes like MB52 or MB1A to analyze stock levels.
  Reprocess the Document: If the error occurred during a specific transaction, try to reprocess the document or transaction that caused the error.
  Check Configuration: Review the configuration settings in the material management module to ensure that they are set up correctly. This includes checking the valuation class and other related settings.
  Database Consistency Check: Run a consistency check on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE14 or SE11.
  Consult 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 can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage inventory movements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and handling blocked stock.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.