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Message type: E = Error
Message class: /VSO/P_MSG -
Message number: 041
Message text: Problem with TO for pack. prop. &1: system error while blocking del. &2
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/VSO/P_MSG041
- Problem with TO for pack. prop. &1: system error while blocking del. &2 ?The SAP error message
/VSO/P_MSG041
indicates that there is a problem with the transfer order (TO) related to packing proposals. The message specifically mentions a "system error while blocking delivery," which suggests that there is an issue preventing the system from processing the delivery due to a blockage or lock.Possible Causes:
- Database Lock: There may be a lock on the delivery document or the transfer order that is preventing the system from processing it.
- Configuration Issues: Incorrect configuration in the warehouse management or logistics execution settings could lead to this error.
- System Performance Issues: If the system is experiencing performance issues, it may not be able to process requests in a timely manner.
- User Authorizations: The user may not have the necessary authorizations to perform the action related to the delivery or transfer order.
- Inconsistent Data: There may be inconsistencies in the data related to the delivery or transfer order that need to be resolved.
Solutions:
- Check Locks: Use transaction codes like
SM12
to check for any locks on the delivery or transfer order. If you find locks that are no longer needed, you can release them.- Review Configuration: Ensure that the configuration settings for warehouse management and logistics execution are correct. This may involve checking settings in customizing (transaction
SPRO
).- System Performance: Monitor system performance and check for any background jobs or processes that may be causing delays. You can use transaction
SM37
to check for long-running jobs.- User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction
SU53
after the error occurs.- Data Consistency: Check for any inconsistencies in the data related to the delivery or transfer order. This may involve reviewing the relevant documents and ensuring that all necessary data is complete and correct.
Related Information:
LT03
(Create Transfer Order), LT12
(Confirm Transfer Order), and VL01N
(Create Outbound Delivery).SLG1
) and system logs (transaction SM21
) for any additional error messages or warnings that may provide more context about the issue.If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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