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