How To Fix DI_PCS022 - Vendor &1 is blocked

DI_PCS022 - Overview

• Message type: E = Error

• Message class: DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock

• Message number: 022

• Message text: Vendor &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

DI_PCS022 - Details

• The SAP error message DI_PCS022 indicates that a vendor is blocked in the system, which prevents any transactions involving that vendor. This error typically arises in the context of procurement processes, such as when trying to create a purchase order or process an invoice for a vendor that has been marked as blocked.
  
  Cause:
  The vendor may be blocked for several reasons, including:
  
  Payment Block: The vendor may have a payment block set up, which prevents any payments from being processed.
  Purchasing Block: The vendor may be blocked for purchasing activities, which means that no purchase orders can be created or processed.
  Master Data Issues: The vendor's master data may have been flagged for review or may be incomplete.
  Compliance Issues: The vendor may be blocked due to compliance or regulatory issues, such as not meeting certain criteria or requirements.
  
  
  Solution:
  To resolve the DI_PCS022 error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master