How To Fix 06748 - Supplier & blocked for posting

06748 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 748

• Message text: Supplier & blocked for posting

INCLUDE NA_LIEF_GESPERRT LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06748 - Details

• 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