How To Fix M6027 - Supplier & is blocked for all company codes

M6027 - Overview

• Message type: E = Error

• Message class: M6 - Purchasing: General Messages

• Message number: 027

• Message text: Supplier & is blocked for all company codes

What causes this issue?

Supplier & is blocked for all company codes.

System Response

The master record for this supplier is blocked for processing.

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.

M6027 - Details

• The SAP error message M6027 indicates that a supplier is blocked for all company codes. This typically occurs when a supplier's master data has been set to a blocked status, preventing any transactions from being processed for that supplier across all company codes in the system.
  
  Cause:
  
  
  Supplier Blocked Status: The supplier has been marked as blocked in the vendor master data. This can happen for various reasons, such as:
  
  Non-compliance with contractual obligations.
  Poor performance or quality issues.
  Administrative decisions to block the supplier for financial or operational reasons.
  
  
  
  Company Code Specific Block: The supplier may be blocked for specific company codes, and if the block is set for all company codes, it will trigger this error.
  
  
  
  Solution:
  To resolve the M6027 error, you need to unblock the supplier in the vendor master data. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Use transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing) depending on