How To Fix FZ361 - Vendor & & is blocked, editing not possible

FZ361 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 361

• Message text: Vendor & & is blocked, editing not possible

What causes this issue?

The account is currently blocked by another user. Since the user has
the option of clearing items, clearing cannot be allowed within the
payment program.

System Response

The account is not processed.

How to fix this error?

At a later date, you can schedule a further proposal run or payment run
which only processes the blocked account. Alternatively, you can also
delete the proposal and create a new payment proposal.

Error message extract from SAP system. Copyright SAP SE.

FZ361 - Details

• The SAP error message FZ361 indicates that a vendor is blocked, which prevents any editing or changes to the vendor's data. This can occur in various scenarios, such as when the vendor is blocked for purchasing, accounting, or other reasons.
  
  Cause:
  
  
  Vendor Blocked Status: The vendor may be blocked in the system due to various reasons, such as:
  
  The vendor has outstanding issues (e.g., unpaid invoices).
  The vendor has been manually blocked by a user or administrator.
  The vendor is blocked for specific purchasing or accounting activities.
  
  
  
  User Permissions: The user attempting to edit the vendor data may not have the necessary permissions to make changes to blocked vendors.
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Use transaction code MK03 (Display Vendor) or MK02 (Change Vendor) to check the status of the vendor.
  Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock the Vendor:
  
  If you have the necessary permissions, you can unblock the vendor using transaction code MK02 (Change Vendor).
  Navigate to the