How To Fix JITOUT150 - Vendor is locked; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: JITOUT - Messages for JIT Outbound

• Message number: 150

• Message text: Vendor is locked; see long text

What causes this issue?

You want to display or change JIT outbound calls that relate to a
vendor. These calls may contain locked personal data.

System Response

To protect personal data, the system does not display the data for the
vendor and so you cannot change it.

How to fix this error?

If you are certain that you want to display or change master data that
relates to the vendor, use transaction BUP_REQ_UNBLK to request that the
data be unlocked. Make sure that you adhere to your organization?s
regulations.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message JITOUT150 - Vendor is locked; see long text ?

  The SAP error message JITOUT150 indicates that a vendor is locked, which prevents any transactions involving that vendor from being processed. This can occur in various scenarios, such as when a vendor is marked as inactive or locked due to various reasons, including compliance issues, payment problems, or administrative decisions.
  Cause:
  
  Vendor Lock Status: The vendor has been marked as locked in the system, which can happen due to administrative actions or compliance checks.
  Inactive Vendor: The vendor may have been set to inactive status, which restricts any further transactions.
  User Permissions: The user attempting to process transactions may not have the necessary permissions to interact with locked vendors.
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and check the status. If it is locked, you will need to unlock it.
  
  
  
  Unlock the Vendor:
  
  If you have the necessary permissions, you can unlock the vendor using transaction code XK02 (or MK02 for purchasing data).
  Navigate to the relevant section and change the status from locked to active.
  
  
  
  Consult with Admin:
  
  If you do not have the necessary permissions to unlock the vendor, contact your SAP administrator or the relevant department responsible for vendor management to resolve the issue.
  
  
  
  Review Long Text:
  
  The error message may have a long text that provides additional context or specific reasons for the lock. You can view this by clicking on the message or using the transaction code SE91 to look up the message.
  
  
  
  Check for Compliance Issues:
  
  Ensure that there are no compliance issues or outstanding problems that need to be resolved before the vendor can be unlocked.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Purchasing Info Record
  MK02: Change Purchasing Info Record
  SE91: Message Class for error messages
  
  
  
  User Roles and Permissions: Ensure that the user has the appropriate roles assigned to manage vendor data.
  
  
  Documentation: Refer to SAP documentation or internal guidelines for managing vendor data and understanding the implications of locking/unlocking vendors.
  
  
  By following these steps, you should be able to identify the cause of the JITOUT150 error and take appropriate action to resolve it.