SD material sales block
Material is blocked or not allowed for sales
Sales-order processing rejects a material because sales status, listing/exclusion or sales-area controls do not permit it.
Quick answer
- Most likely cause
- Material sales status blocks the transaction for the requested date.
- Check first
- Material sales status and validity date.
- First resolution step
- Confirm the material and sales context are correct.
Likely root causes
- Material sales status blocks the transaction for the requested date.
- Material is excluded for the customer/sales context.
- Wrong sales area/plant selects a material view with restrictive status.
What to inspect
- Material sales status and validity date.
- Listing/exclusion records when used.
- Sales area, plant and material master sales views.
Resolution path
- Confirm the material and sales context are correct.
- Correct master data or listing/exclusion only with commercial approval.
- Do not remove a global material block to solve a single order without impact review.
- Retest order, ATP and delivery eligibility.
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