How To Fix DI_PCS029 - Vendor &1 is not blocked for customer &2

DI_PCS029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Vendor &1 is not 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_PCS029 - Vendor &1 is not blocked for customer &2 ?

  The SAP error message DI_PCS029 indicates that a vendor (identified by &1) is not blocked for a specific customer (identified by &2). This error typically arises in scenarios where there is a need to ensure that a vendor is blocked for a customer in order to prevent transactions or interactions that are not allowed or desired.
  
  Cause:
  
  Vendor-Customer Relationship: The error suggests that there is a relationship between the vendor and the customer that is not properly configured. The system expects the vendor to be blocked for the customer, but it is not.
  
  Configuration Issues: There may be configuration settings in the vendor-master or customer-master data that are not aligned with the business rules or requirements.
  Data Entry Errors: Incorrect data entry or missing information in the vendor or customer records can lead to this error.
  
  
  Solution:
  
  
  Check Vendor and Customer Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and check the