How To Fix ME022 - Supplier & blocked

ME022 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 022

• Message text: Supplier & blocked

INCLUDE NA_LIEF_GESPERRT LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

ME022 - Details

• The SAP error message ME022 ("Supplier & blocked") typically indicates that the supplier you are trying to use in a purchasing document (like a purchase order) is blocked for purchasing activities. This can happen for various reasons, such as issues with the supplier's financial status, compliance concerns, or internal company policies.
  Causes:
  
  
  Supplier Blocked Status: The supplier has been marked as blocked in the vendor master data. This can be due to various reasons, including:
  
  Financial issues.
  Compliance or regulatory concerns.
  Poor performance or quality issues.
  Internal company policies.
  
  
  
  Purchasing Block: The supplier may have a specific purchasing block set in the vendor master data, which prevents any purchasing transactions from being processed.
  
  
  Payment Block: Sometimes, a payment block can also lead to a purchasing block, especially if there are outstanding issues with payments.
  
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Check the status of the supplier.