How To Fix FAR_MAN_BS_MSG101 - Invalid or blocked supplier &1

FAR_MAN_BS_MSG101 - Overview

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 101

• Message text: Invalid or blocked supplier &1

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 FAR_MAN_BS_MSG101 - Invalid or blocked supplier &1 ?

  The SAP error message FAR_MAN_BS_MSG101: Invalid or blocked supplier &1 typically indicates that the supplier you are trying to use in a transaction is either not valid or has been blocked in the system. This can occur in various modules, such as Accounts Payable or Procurement, where supplier data is critical for processing transactions.
  Causes:
  
  Supplier Blocked: The supplier may have been blocked for various reasons, such as non-compliance, poor performance, or administrative decisions.
  Invalid Supplier: The supplier number you are trying to use may not exist in the system or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the supplier master data, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to access or use the supplier data.
  
  Solutions:
  
  
  Check Supplier Status:
  
  Go to the supplier master data (transaction code XK03 for general data or MK03 for purchasing data).
  Verify if the supplier is marked as blocked. If