How To Fix 06748 - Supplier & blocked for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 748

• Message text: Supplier & blocked for posting

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06748 - Supplier & blocked for posting ?

  The SAP error message "06748 Supplier & blocked for posting" typically indicates that a supplier (vendor) has been blocked from posting transactions in the system. This can occur for various reasons, such as financial issues, compliance concerns, or internal policies.
  Causes:
  
  Vendor Blocked Status: The vendor may have been manually blocked by a user or automatically blocked due to certain criteria (e.g., overdue payments, compliance issues).
  Payment Block: The vendor might be set up with a payment block, preventing any transactions from being processed.
  Master Data Issues: There may be issues with the vendor master data that need to be resolved.
  Credit Limit Exceeded: The vendor may have exceeded their credit limit, leading to a block on further transactions.
  Inactive Vendor: The vendor may have been marked as inactive in the system.
  
  Solutions:
  
  Check Vendor Status: Go to the vendor master data (transaction code XK03 or MK03) and check the status of the vendor. Look for any blocks that may have been applied.
  Unblock Vendor: If the vendor is blocked, you can unblock it by using transaction code XK02 or MK02. Ensure you have the necessary authorizations to make changes.
  Review Payment Block: If there is a payment block, review the reasons for the block and resolve any outstanding issues.
  Check Credit Management: If the vendor is blocked due to credit limits, review the credit management settings and adjust the limits if necessary.
  Consult with Finance Team: If you are unsure why the vendor is blocked, consult with your finance or procurement team for further insights and necessary actions.
  Audit Vendor Master Data: Ensure that all vendor master data is accurate and up to date to prevent future issues.
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Material Vendor
  MK02: Change Material Vendor
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and change vendor master data.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor master data and understanding the implications of blocking/unblocking vendors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP notes for more specific troubleshooting related to your system configuration.