How To Fix /SAPAPO/MAT058 - Product &1 blocked (Necessary to resend)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/MAT -

  • Message number: 058

  • Message text: Product &1 blocked (Necessary to resend)

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/MAT058 - Product &1 blocked (Necessary to resend) ?

    The SAP error message /SAPAPO/MAT058 Product &1 blocked (Necessary to resend) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a product is blocked for certain operations, such as planning or execution. This can happen for various reasons, including data inconsistencies, configuration issues, or specific business rules that prevent the product from being processed.

    Cause:

    1. Product Blocked: The product may be blocked in the system due to various reasons, such as:

      • The product is marked as inactive or blocked in the material master.
      • There are issues with the product's configuration or status in the APO system.
      • The product is blocked for planning due to business rules or settings.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the product.

    3. Integration Issues: If the product is being used in an integrated environment (e.g., with SAP ERP), there may be issues with data synchronization between systems.

    Solution:

    1. Check Product Status:

      • Go to the material master (transaction MM03) and check if the product is marked as blocked or inactive. If it is, you may need to change its status to active.
    2. Review Configuration:

      • Ensure that the product is correctly configured in the APO system. Check the product's planning settings and ensure that all necessary data is maintained.
    3. Data Consistency Check:

      • Perform a consistency check on the master data and transactional data related to the product. You can use transaction codes like /SAPAPO/TSM for consistency checks.
    4. Resend Data:

      • If the product was blocked due to a temporary issue, you may need to resend the data. This can often be done through the relevant planning transaction or by using the appropriate background job.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for additional insights or specific steps to resolve the issue.
    6. Contact Support:

      • If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex integration scenarios.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), /SAPAPO/TSM (Consistency Check), and others that may help in troubleshooting.
    • SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to the product status or configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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