How To Fix GLO_FIN_TAX_MGMT633 - Vendor &1 is blocked and is not available in VAT invoice &2 &3.

GLO_FIN_TAX_MGMT633 - Overview

• Message type: E = Error

• Message class: GLO_FIN_TAX_MGMT - Message Class of China Tax Invoice Management

• Message number: 633

• Message text: Vendor &1 is blocked and is not available in VAT invoice &2 &3.

Self-Explanatory Message

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GLO_FIN_TAX_MGMT633 - Details

• The SAP error message GLO_FIN_TAX_MGMT633 indicates that a vendor is blocked and therefore not available for processing in a VAT invoice. This error typically arises when trying to create or process a VAT invoice for a vendor that has been marked as blocked in the system.
  
  Cause:
  
  
  Vendor Blocked Status: The vendor in question has been set to a blocked status in the vendor master data. This could be due to various reasons, such as:
  
  The vendor has outstanding issues or disputes.
  The vendor has not been compliant with tax regulations.
  The vendor is no longer active or has been deactivated.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent blocked vendors from being used in VAT transactions.
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and check the status. If the vendor is blocked, you will need to determine the reason for the block.
  
  
  
  Unblock the