How To Fix MSR_INSP_MESSAGES058 - FU block is set for delivery item &1/&2; confirmation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_INSP_MESSAGES - Messages for Inspections

• Message number: 058

• Message text: FU block is set for delivery item &1/&2; confirmation not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_INSP_MESSAGES058 - FU block is set for delivery item &1/&2; confirmation not possible ?

  The SAP error message MSR_INSP_MESSAGES058 indicates that a "FU block" (Functional Unit block) is set for a delivery item, which prevents confirmation of that item. This typically occurs in the context of logistics and delivery processing within SAP, particularly when dealing with inbound or outbound deliveries.
  Cause:
  The error is caused by the presence of a block on the delivery item, which can be due to various reasons, such as:
  
  Quality Inspection Block: The item may be subject to quality inspection, and the system is configured to block confirmation until the inspection is completed.
  Manual Blocking: A user may have manually set a block on the item for various reasons, such as discrepancies or issues that need to be resolved.
  System Configuration: Certain configurations in the system may enforce blocking for specific items or under certain conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Delivery Item Status:
  
  Go to the delivery document in SAP and check the status of the item. Look for any indicators that show it is blocked.
  
  
  
  Review Quality Inspection Settings:
  
  If the item is under quality inspection, ensure that the inspection is completed and the item is released for confirmation. You may need to process the inspection lot associated with the delivery item.
  
  
  
  Remove Manual Block:
  
  If a manual block is set, you can remove it by navigating to the relevant transaction (e.g., VL02N for outbound delivery) and adjusting the item status.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the cause of the block or how to resolve it, consult with your SAP administrator or support team. They can provide insights into system configurations and any specific business rules that may apply.
  
  
  
  Check for Related Documents:
  
  Ensure that there are no related documents (like purchase orders or production orders) that are causing the block. Sometimes, issues in upstream processes can lead to blocks in delivery.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), and QA32 (Display Inspection Lots) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to delivery processing and quality management to understand how blocks are managed within your specific configuration.
  
  By following these steps, you should be able to identify the cause of the block and take appropriate action to resolve the error.