How To Fix FI_MASK_DATA005 - Vendor &1 is blocked; see long text

FI_MASK_DATA005 - Overview

• Message type: E = Error

• Message class: FI_MASK_DATA - Mask personal data

• Message number: 005

• Message text: Vendor &1 is blocked; see long text

What causes this issue?

You want to enter or change data related to a particular vendor. This
data may include personal data and is blocked.

System Response

The system does not display any data related to the vendor to protect
personal data. You cannot create or change the data.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI_MASK_DATA005 - Details

• The SAP error message FI_MASK_DATA005 indicates that a vendor (in this case, represented by &1) is blocked for transactions. This can occur in various scenarios, such as when trying to post an invoice, create a purchase order, or perform other vendor-related activities.
  
  Cause:
  The primary cause of this error is that the vendor has been marked as blocked in the system. This can happen for several reasons, including:
  
  Vendor Blocked for Payment: The vendor may be blocked for payment due to outstanding issues, such as unresolved disputes or overdue invoices.
  Vendor Blocked for Purchasing: The vendor may be blocked for purchasing activities, which can prevent the creation of purchase orders or other procurement activities.
  Vendor Blocked in Specific Company Code: The vendor may be blocked in a specific company code, which restricts transactions in that particular area.
  Manual Blocking: A user may have manually blocked the vendor for various reasons, such as compliance issues or performance