How To Fix WRF_MRM_ASSIGN012 - Invoice &1/&2 blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_MRM_ASSIGN - Messages for Assignment Test

• Message number: 012

• Message text: Invoice &1/&2 blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_MRM_ASSIGN012 - Invoice &1/&2 blocked ?

  The SAP error message WRF_MRM_ASSIGN012, which states "Invoice &1/&2 blocked," typically occurs in the context of invoice processing in the Materials Management (MM) module, particularly when dealing with invoice verification and related processes. This error indicates that the invoice in question has been blocked for some reason, preventing further processing.
  Causes:
  
  
  Blocking Reasons: The invoice may be blocked due to various reasons, such as:
  
  The invoice does not match the purchase order (PO) or goods receipt (GR) in terms of quantity or price.
  There are discrepancies in the invoice that need to be resolved.
  The invoice is blocked for payment due to internal controls or approval processes.
  The vendor or material master data may have issues that need to be addressed.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that lead to invoices being blocked automatically based on certain criteria.
  
  
  Manual Blocking: The invoice may have been manually blocked by a user for review or correction.
  
  
  Solutions:
  
  
  Review