How To Fix M6026 - Supplier &1 is blocked for company code &2

M6026 - Overview

• Message type: E = Error

• Message class: M6 - Purchasing: General Messages

• Message number: 026

• Message text: Supplier &1 is blocked for company code &2

What causes this issue?

Supplier & is blocked for company code &.

System Response

The master record for this supplier is blocked for processing for the
specified company code.

How to fix this error?

You can find out which user has blocked the supplier master record by
displaying the master record change document.

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 M6026 - Supplier &1 is blocked for company code &2 ?

  The SAP error message M6026 indicates that a supplier (vendor) is blocked for a specific company code. This typically occurs when a vendor's status is set to "blocked" in the vendor master data, preventing any transactions from being processed for that vendor in the specified company code.
  
  Cause:
  
  Vendor Blocked: The vendor has been marked as blocked in the vendor master data for the specific company code.
  Payment Issues: The vendor may have outstanding payment issues or disputes that led to the blocking.
  Compliance Issues: The vendor may not meet compliance requirements or may have been flagged for other reasons.
  Manual Blocking: A user may have manually blocked the vendor for various reasons, such as performance issues or contract violations.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code, and check the status of the vendor.
  
  
  
  Unblock Vendor:
  
  If you have the necessary authorization, you can unblock the