Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 864
Message text: Supplier &1 blocked for plant &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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ME864
- Supplier &1 blocked for plant &2 ?The SAP error message ME864 indicates that a supplier is blocked for a specific plant. This typically occurs in the context of procurement and vendor management within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Vendor Blocked: The supplier (vendor) has been marked as blocked in the vendor master data for the specific plant. This could be due to various reasons, such as performance issues, payment problems, or compliance issues. Plant-Specific Block: The block may be specific to the plant mentioned in the error message, meaning that while the vendor may be active for other plants, they are not allowed to transact with the specified plant. Purchasing Organization Settings: The purchasing organization associated with the plant may have settings that restrict transactions with certain vendors.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03). Check the status of the vendor for
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