SAP Knowledge Base Article - Preview

3502232 - Vendor is blocked at company code level but no error message is appearing in Purchase order - SAP ERP & SAP S/4 HANA.

Symptom

Despite the vendor being blocked at the company code level, no error message is generated during the creation of a purchase order.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Purchase order, ME 024, ME024, block, blocked, supplier, company code, BP, XK05. vendor, Supplier & flagged for deletion , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem

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