How To Fix 06723 - Source appro. bloquée conformément au rép.s.appro.

06723 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 723

• Message text: Source appro. bloquée conformément au rép.s.appro.

Quelle est la cause de ce problème?

No purchase orders can be created for this <GL:source_of_supply>source
</> because the source is blocked in the <GL:source_list>source list</>
for this material.

Comment corriger cette erreur?

Try ordering from another source.
If the material has to be procured from this source of supply, you will
have to "unblock" it in the source list:
<DS:TRAN.ME01>Perform function</>
If the source list was maintained via an outline agreement item, you
must unblock the source list entry via the outline agreement.

Extrait du message d'erreur du système SAP. Copyright SAP SE.