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Message type: E = Error
Message class: VLMOVE - LE Error Messages Goods Movements
Message number: 028
Message text: Material & is blocked by another user
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.
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VLMOVE028
- Material & is blocked by another user ?The SAP error message VLMOVE028 indicates that a material is blocked by another user, which typically occurs during inventory management or when trying to perform a stock transfer. This error can arise in various scenarios, such as when a user is trying to move stock, perform a goods movement, or execute a transaction that involves the material in question.
Cause:
- Concurrent Access: Another user is currently processing a transaction involving the same material, which locks the material for that operation.
- Transaction Lock: The material may be locked due to a previous transaction that has not been completed or has encountered an error.
- User Authorization: The user may not have the necessary permissions to access or modify the material.
Solution:
- Wait and Retry: If the material is locked by another user, wait for a short period and then try the operation again. The lock may be released once the other user completes their transaction.
- Identify the Lock: Use transaction code SM12 to check for locks on the material. You can see which user is holding the lock and the transaction that is causing it.
- In SM12, enter the material number or relevant details to filter the locks.
- If you find a lock that seems to be stuck or is from a user who is no longer active, you may need to contact your SAP administrator to release the lock.
- Check for Background Jobs: Sometimes, background jobs may hold locks on materials. Use transaction code SM37 to check for any running or completed jobs that might be affecting the material.
- Review User Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the material. If not, contact your SAP security team to adjust the permissions.
- Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message or the transaction you are trying to perform.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.
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