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How To Fix MM439 - &: & blocked consignment stock exists for the previous period


MM439 - Overview

  • Message type: E = Error

  • Message class: MM - Messages for material master maintenance and Customizing

  • Message number: 439

  • Message text: &: & blocked consignment stock exists for the previous period

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MM439 - Details

  • The SAP error message MM439 indicates that there is blocked consignment stock for a previous period, which is preventing certain transactions from being processed. This typically occurs in the Materials Management (MM) module when there are issues related to inventory management, particularly with consignment stock.
    
    Cause: Blocked Consignment Stock: The error arises when there is consignment stock that has been blocked for a previous period. This can happen if there are discrepancies in inventory records or if the stock has not been properly accounted for in the system. Period Closing: The error may also occur if the period has been closed in the system, and there are still transactions pending for that period. Incomplete Transactions: If there are incomplete or pending transactions related to the consignment stock, it can lead to this error.
    Solution: Check Consignment Stock: Review the consignment stock in the system to identify any blocked items. You can use transaction codes like MB52

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