How To Fix FISA_LOC404 - Vendor &1 is blocked for all company code

FISA_LOC404 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 404

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

Self-Explanatory Message

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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 FISA_LOC404 - Vendor &1 is blocked for all company code ?

  The SAP error message FISA_LOC404 indicates that a vendor is blocked for all company codes. This typically occurs when a vendor's status is set to "blocked" in the vendor master data, preventing any transactions from being processed for that vendor across all company codes.
  
  Cause:
  
  Vendor Master Data Blocked: The vendor has been marked as blocked in the vendor master data. This can happen due to various reasons, such as compliance issues, payment problems, or internal policies.
  Company Code Settings: The vendor may be blocked specifically for the company codes that you are trying to use.
  User Permissions: The user may not have the necessary permissions to view or modify the vendor status.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 for display or XK02 for change).
  Enter the vendor number and the relevant company code.
  Check the status of the vendor. If it is blocked, you will need to unblock it.
  
  
  
  Unblock Vendor:
  
  If you