How To Fix ME023 - Supplier & blocked for purchasing organization &

ME023 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 023

• Message text: Supplier & blocked for purchasing organization &

INCLUDE NA_LIEF_EKORG_SPERR LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message ME023 - Supplier & blocked for purchasing organization & ?

  The SAP error message ME023 indicates that a supplier (vendor) is blocked for a specific purchasing organization. This typically occurs when the vendor has been marked as blocked in the vendor master data for the purchasing organization in question. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Vendor Blocked: The vendor is blocked for purchasing activities in the specific purchasing organization. This could be due to various reasons, such as:
  
  Non-compliance with terms and conditions.
  Poor performance or quality issues.
  Administrative decisions to block the vendor.
  
  
  
  Vendor Master Data Settings: The vendor master data may have been set up incorrectly, or the vendor may have been intentionally blocked by a user with the appropriate permissions.
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data).
  Enter the vendor number and purchasing organization to check the status.
  Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock