Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VR120 - There are no blocked orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 120

  • Message text: There are no blocked orders

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VR120 - There are no blocked orders ?

    SAP Error Message:
    VR120 - There are no blocked orders


    Cause:

    The error message VR120 occurs when you attempt to process or display blocked orders in SAP, but the system cannot find any orders that are currently blocked. This typically happens in the context of order processing or quality management where blocked orders are expected to be available for review or further action, but none exist at the time of the transaction or report execution.


    When does it occur?

    • When you try to list or process blocked production orders or purchase orders.
    • When using transaction codes or reports that filter for blocked orders, but no orders meet the criteria.
    • During quality management processes where orders are blocked due to inspection or quality issues, but none are currently blocked.

    Solution:

    1. Verify the selection criteria:

      • Check the filters or selection parameters you have entered. Make sure they are correct and that you are searching in the right plant, order type, or date range.
      • Adjust the selection criteria to broaden the search if necessary.
    2. Check if orders are actually blocked:

      • Use transaction codes like COHV (Mass Processing of Production Orders) or CO02 (Change Production Order) to verify if any orders are blocked.
      • In Quality Management, check inspection lots or blocked stock status.
    3. Confirm blocking status:

      • Ensure that orders have been blocked properly in the system. Sometimes orders may not have been blocked due to missing or incorrect configuration or process steps.
    4. If you expect blocked orders but none are found:

      • Investigate whether the blocking process was executed correctly.
      • Check if the blocking indicator or status has been removed or cleared by another user or process.

    Related Information:

    • Transaction codes related to blocked orders:

      • COHV – Mass processing of production orders (can filter by blocked status)
      • CO02 – Change production order (check order status)
      • MB52 – List of stock (can show blocked stock)
      • QA32 – Change inspection lot (for quality management blocked lots)
    • Order blocking in SAP:

      • Orders can be blocked manually or automatically due to quality issues, missing data, or system checks.
      • Blocking prevents further processing until the issue is resolved.
    • SAP Notes and Documentation:

      • Check SAP Notes for any known issues related to blocked orders in your SAP version.
      • Review SAP Help Portal documentation on order processing and blocking.

    Summary:

    • VR120 means no blocked orders were found matching your criteria.
    • Verify your selection parameters and ensure orders are actually blocked.
    • Adjust filters or check the blocking process if you expect blocked orders but none appear.

    If you continue to face issues, consider consulting your SAP support team or checking SAP OSS Notes for system-specific fixes or patches.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author