How To Fix CM_EHFND_API_CCI099 - &1: Supplier &2 cannot be blocked.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_API_CCI - Messages for chemical compliance view API

• Message number: 099

• Message text: &1: Supplier &2 cannot be blocked.

What causes this issue?

The system cannot block the &V2& supplier of the &V3& object with number
&V1&. At least one of the following situations could be the reason:
You are not authorized to block the supplier for this object.
The supplier has already been blocked.

System Response

The system does not block the supplier of the &V3& object with number
&V1&.

How to fix this error?

Ensure the following:
You are authorized to block the supplier for this object.
The supplier is not yet blocked.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_API_CCI099 - &1: Supplier &2 cannot be blocked. ?

  The SAP error message CM_EHFND_API_CCI099 typically indicates that there is an issue preventing the blocking of a supplier in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Open Transactions: The supplier may have open transactions or pending documents that prevent it from being blocked.
  Active Purchase Orders: If there are active purchase orders associated with the supplier, the system may not allow blocking.
  Dependencies: There may be dependencies on the supplier in other modules or processes that need to be resolved first.
  Authorization Issues: The user attempting to block the supplier may not have the necessary authorizations to perform this action.
  Data Integrity Issues: There may be inconsistencies or errors in the supplier master data that need to be addressed.
  
  Solutions:
  
  Check Open Transactions: Review any open transactions or documents related to the supplier. If there are any, resolve or close them before attempting to block the supplier again.
  Review Purchase Orders: Check for any active purchase orders or contracts with the supplier. If they exist, you may need to cancel or complete them before blocking the supplier.
  Check Dependencies: Investigate if there are any dependencies in other modules (like finance or logistics) that are preventing the blocking of the supplier.
  Authorization Check: Ensure that the user has the necessary permissions to block suppliers. If not, contact your SAP security administrator to obtain the required authorizations.
  Data Validation: Validate the supplier master data for any inconsistencies or errors. Correct any issues found before attempting to block the supplier again.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor) or MK05 (Block Vendor) to check the supplier's status and attempt to block it.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help guides related to supplier management and blocking suppliers for more detailed procedures.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.