How To Fix /SAPAPO/RRP_FIXPEG072 - Blocked stock (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_FIXPEG -

• Message number: 072

• Message text: Blocked stock (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_FIXPEG072 - Blocked stock (&1) ?

  The SAP error message /SAPAPO/RRP_FIXPEG072 Blocked stock (&1) typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue related to the availability of stock that is marked as "blocked." This can happen during planning activities, such as when trying to allocate or plan for materials that are not available for use due to being blocked.
  Cause:
  
  Blocked Stock: The stock in question is marked as blocked in the system, meaning it cannot be used for production or sales. This could be due to quality issues, pending inspections, or other reasons that prevent the stock from being available for use.
  Planning Parameters: The planning parameters or settings may not account for blocked stock, leading to discrepancies in availability checks.
  Master Data Issues: There may be issues with the material master data or the configuration of the product in the APO system.
  
  Solution:
  
  Check Stock Status: Review the stock status in the system to confirm that the stock is indeed blocked. You can do this by checking the stock overview in the relevant transaction (e.g., MB52 or similar).
  Unblock Stock: If the stock is blocked due to quality issues or other reasons, resolve those issues and unblock the stock if appropriate. This may involve quality inspections or other processes.
  Adjust Planning Parameters: Review and adjust the planning parameters in APO to ensure that they correctly account for blocked stock. This may involve changing the planning strategy or settings related to availability checks.
  Review Master Data: Ensure that the material master data is correctly configured and that there are no inconsistencies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP for planning and /SAPAPO/SDP for supply network planning.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or solutions.
  User Roles: Ensure that users have the appropriate roles and authorizations to view and modify stock statuses and planning parameters.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.