SAP Knowledge Base Article - Preview

3621476 - Error message: supplier blocked in the Manage Purchase Order app

Symptom

While creating a purchase order in the 'Manage Purchase Order' app, the following error message is encountered: "Supplier xxxxx blocked". 

(where xxxxx represents the supplier number)


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

supplier blocked, purchase order app, purchasing block, maintain business partner, SAP S/4HANA Cloud Public Edition, vendor payments, procurement activities, purchasing organization , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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