How To Fix MMPUR_UI_VIEW_MSG051 - The items in document & are blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 051

• Message text: The items in document & are blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG051 - The items in document & are blocked ?

  The SAP error message MMPUR_UI_VIEW_MSG051 indicates that the items in a specific document are blocked, which typically means that there are restrictions preventing further processing of those items. This can occur in various scenarios, such as during the procurement process, when trying to create or modify purchase orders, or when dealing with inventory management.
  Causes:
  
  Blocked Stock: The items may be in a blocked stock status due to quality issues, pending inspections, or other reasons.
  Purchase Order Block: The purchase order itself may be blocked due to various reasons, such as missing approvals, budget issues, or other compliance checks.
  Material Master Settings: The material may have been set to a blocked status in the material master data.
  Vendor Issues: The vendor associated with the items may have been blocked or flagged for some reason.
  Accounting Issues: There may be accounting-related blocks, such as issues with the cost center or internal orders.
  
  Solutions:
  
  
  Check Stock Status: Review the stock status of the items in question. You can do this by navigating to the material document or stock overview in SAP. If the stock is blocked, you may need to resolve the underlying issue (e.g., complete quality inspections).
  
  
  Review Purchase Order: Check the status of the purchase order. Ensure that all necessary approvals are in place and that there are no compliance issues preventing processing.
  
  
  Material Master Review: Inspect the material master data for the items. Ensure that the status is not set to blocked and that all necessary fields are correctly filled out.
  
  
  Vendor Status: Verify the status of the vendor. If the vendor is blocked, you may need to contact the procurement department to resolve the issue.
  
  
  Accounting Review: Check for any accounting-related blocks. Ensure that the cost center or internal order is valid and that there are no issues with budget availability.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MMBE (Stock Overview), ME23N (Display Purchase Order), or MM02 (Change Material) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the documents in question.
  
  By following these steps, you should be able to identify the cause of the block and take appropriate action to resolve the issue.