How To Fix CM_EHFND_CNS_CSM004 - Supplier "&1" is blocked.

CM_EHFND_CNS_CSM004 - Overview

• Message type: E = Error

• Message class: CM_EHFND_CNS_CSM - Message Class for Chemical Supplier Raw Material

• Message number: 004

• Message text: Supplier "&1" is blocked.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_CNS_CSM004 - Supplier "&1" is blocked. ?

  The SAP error message CM_EHFND_CNS_CSM004 indicates that a supplier (vendor) is blocked in the system. This can prevent transactions involving that supplier, such as creating purchase orders or processing invoices.
  
  Cause:
  The supplier is blocked for one of the following reasons:
  
  Manual Blocking: The supplier may have been manually blocked by a user due to various reasons, such as poor performance, compliance issues, or other business decisions.
  Automatic Blocking: The system may have automatically blocked the supplier due to certain criteria, such as overdue payments, failure to meet contractual obligations, or other risk management policies.
  Data Maintenance: There may be issues with the supplier's data that require attention, such as missing or incorrect information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supplier Status:
  
  Go to the supplier master data in SAP (transaction code MK03 for display).
  Enter the supplier number and check the status. Look for any indicators that show the supplier is blocked.
  
  
  
  Unblock the