How To Fix WM714 - Please enter procurement block time

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 714

• Message text: Please enter procurement block time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WM714 - Please enter procurement block time ?

  The SAP error message WM714 ("Please enter procurement block time") typically occurs in the context of warehouse management and inventory management processes. This error indicates that a required field related to procurement block time has not been filled in during a transaction or process.
  Cause:
  The error is usually triggered when:
  
  A user attempts to perform a transaction that requires the specification of a procurement block time, but this field is left blank.
  The configuration settings for the material or the warehouse may not have the procurement block time defined.
  The system expects a value for procurement block time based on the settings in the material master or the warehouse management configuration.
  
  Solution:
  To resolve the WM714 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the relevant views (e.g., Purchasing, MRP) to ensure that the procurement block time is defined.
  If it is missing, you can update the material master with the appropriate procurement block time.
  
  
  
  Review Warehouse Management Settings:
  
  Check the configuration settings in the Warehouse Management module (transaction code SPRO).
  Navigate to the relevant settings for procurement and ensure that the procurement block time is set up correctly.
  
  
  
  Input the Required Field:
  
  If you are in a transaction that allows you to input the procurement block time, make sure to enter a valid value in the field before proceeding.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the correct procurement block time to enter, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to repeat the transaction that caused the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Procurement Block Time: This is the time period during which a material is blocked for procurement, often used to prevent ordering during specific periods (e.g., during inventory counts).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the WM714 error and continue with your SAP processes.