GR624 - Block is marked

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: GR - Report Writer

  • Message number: 624

  • Message text: Block is marked

  • Show details Hide details
  • What causes this issue?

    You have marked a block. You can now execute the following functions
    for the data selected:
    Output business graphics (menu 'Edit')
    Call up report (menu 'Edit')

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message GR624 - Block is marked ?

    The SAP error message GR624 ("Block is marked") typically occurs in the context of inventory management and goods movement processes. This error indicates that a particular stock or inventory block has been marked, which prevents further processing of that stock.

    Cause:

    1. Blocked Stock: The stock in question has been marked as blocked due to various reasons, such as quality inspection, stock discrepancies, or manual blocking by users.
    2. Quality Management: If the stock is under quality inspection, it may be marked as blocked until the inspection is completed and the stock is either released or rejected.
    3. Stock Transfer Issues: During stock transfers, if there are discrepancies or issues, the stock may be marked as blocked.
    4. User Actions: Users may manually block stock for various reasons, such as pending investigations or issues with the material.

    Solution:

    1. Check Stock Status: Use transaction codes like MMBE (Stock Overview) to check the status of the stock. Look for any blocks or quality inspection statuses.
    2. Release Blocked Stock: If the stock is blocked due to quality inspection, complete the inspection process and release the stock if it passes.
    3. Unblock Stock: If the stock was manually blocked, you can unblock it using transaction MB1B (Transfer Posting) or MB1A (Goods Withdrawal) depending on the context.
    4. Review Inventory Management Settings: Ensure that the inventory management settings are correctly configured to avoid unnecessary blocking of stock.
    5. Consult with Quality Management: If the stock is blocked due to quality issues, consult with the quality management team to resolve any outstanding issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB1B, MB1A, and MB52 (List of Stock).
    • Documentation: Review SAP documentation or help files related to inventory management and stock blocking for more detailed procedures.
    • User Roles: Ensure that users have the appropriate roles and permissions to manage stock statuses effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the GR624 error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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