How To Fix FISA_LOC403 - Vendor &1 is blocked for company code &2

FISA_LOC403 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 403

• Message text: Vendor &1 is blocked for company code &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.

Unfortunately, there isn't any extra information in this error notice.

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FISA_LOC403 - Details

• The SAP error message FISA_LOC403 indicates that a vendor is blocked for a specific company code. This error typically arises in the context of vendor master data management within the SAP system, particularly in the Financial Accounting (FI) module.
  
  Cause:
  The error occurs when you attempt to perform a transaction involving a vendor that has been marked as blocked for the specified company code. This could happen for several reasons, including:
  
  Manual Blocking: The vendor may have been manually blocked by a user due to various reasons such as compliance issues, performance concerns, or other internal policies.
  Automatic Blocking: The system may have automatically blocked the vendor due to certain criteria being met, such as overdue payments or other risk management settings.
  Data Maintenance: During data maintenance, the vendor's status may have been changed, leading to the block.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data transaction