How To Fix HRPADKZ_IT063 - Vendor &1 is blocked

HRPADKZ_IT063 - Overview

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 063

• Message text: Vendor &1 is blocked

What causes this issue?

Somebody is adjusting this vendor's data at the moment.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPADKZ_IT063 - Details

• The SAP error message "HRPADKZ_IT063 Vendor &1 is blocked" typically occurs in the context of Human Resources (HR) and Payroll processes when there is an attempt to process a vendor (such as a supplier or service provider) that has been marked as blocked in the system. This can happen during various HR-related transactions, such as payroll processing, vendor payments, or when trying to create or update vendor-related data.
  
  Cause:
  
  
  Vendor Blocked Status: The primary cause of this error is that the vendor identified by the number (&1) has been set to a blocked status in the vendor master data. This could be due to various reasons, such as:
  
  The vendor is no longer active or has been deactivated.
  There are outstanding issues with the vendor that require resolution.
  The vendor has been flagged for review or audit.
  
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system may lead to this error if the vendor is