How To Fix DI_PCS028 - Vendor &1 is blocked for customer &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Vendor &1 is blocked for customer &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DI_PCS028 - Vendor &1 is blocked for customer &2 ?

  The SAP error message DI_PCS028 indicates that a vendor is blocked for a specific customer. This typically occurs in scenarios where there are restrictions or settings in place that prevent a vendor from being used in transactions related to a particular customer.
  
  Cause:
  
  Vendor Blocked Status: The vendor may have been marked as blocked in the vendor master data for the specific customer.
  Customer-Specific Settings: There may be customer-specific settings that restrict the use of certain vendors.
  Credit Management: If credit management is enabled, the vendor may be blocked due to credit limit issues or other credit-related settings.
  Data Maintenance: The vendor or customer data may not have been maintained correctly, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Check the status of the vendor and ensure that it is not blocked for the specific customer.
  
  
  
  Review Customer Master Data:
  
  Access the customer master data (transaction code XD03 or VD03).
  Verify