How To Fix FSBP_ECC022 - Requested supplier company code &1 is blocked

FSBP_ECC022 - Overview

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 022

• Message text: Requested supplier company code &1 is blocked

What causes this issue?

The selected supplier company code is blocked. You cannot select it.

System Response

The system does not display any blocked company code data related to the
supplier, to protect personal data. You cannot change or recreate any
supplier-relevant data in a blocked company code.

How to fix this error?

Contact a business user who is authorized to display or change blocked
data.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FSBP_ECC022 - Details

• The SAP error message FSBP_ECC022 indicates that the requested supplier company code is blocked. This typically occurs when a supplier's account is set to "blocked" status in the system, preventing any transactions from being processed for that supplier in the specified company code.
  
  Cause:
  
  Supplier Blocked Status: The supplier has been marked as blocked in the vendor master data for the specific company code.
  Payment Block: The supplier may have a payment block set, which can prevent processing of invoices or payments.
  Company Code Specific Block: The block may be specific to the company code you are trying to use, meaning the supplier might be active in other company codes but blocked in the one you are working with.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the supplier number and company code.
  Check the status of the vendor. If it is blocked, you will