Message type: E = Error
Message class: IDSAU - Localization Saudi Arabia
Message number: 015
Message text: Vendor has been blocked
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IDSAU015
- Vendor has been blocked ?The SAP error message IDSAU015 indicates that a vendor has been blocked in the system. This typically occurs when a vendor's status is set to "blocked" for purchasing or accounting purposes, which prevents any transactions from being processed with that vendor.
Cause: Vendor Blocked Status: The vendor may have been manually blocked by a user due to various reasons such as poor performance, compliance issues, or other internal policies. Payment Block: The vendor may have a payment block set, which can prevent transactions from being processed. Master Data Issues: There may be issues with the vendor master data that require attention, such as missing or incorrect information. Compliance or Regulatory Issues: The vendor may be blocked due to compliance checks or regulatory requirements.
Solution: Check Vendor Status: Go to the vendor master data in SAP (transaction code XK03 for general data or MK03 for purchasing data). Check the status of the vendor to see if it is marked
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