How To Fix MM707 - Manufacturer &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 707

• Message text: Manufacturer &1 is blocked

What causes this issue?

You want to display or change data for the manufacturer. The master data
for the corresponding vendor may include personal data and is blocked.

System Response

To protect personal data, the system does not display any data related
to the manufacturer, and you cannot change data for this manufacturer.

How to fix this error?

If you are sure that you want to display or change data for the
manufacturer, use transaction
<DS><DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</></> to request that the
corresponding vendor be unblocked.

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 MM707 - Manufacturer &1 is blocked ?

  The SAP error message MM707 indicates that a manufacturer (vendor) is blocked in the system. This typically occurs in the Materials Management (MM) module when trying to perform actions related to a blocked vendor, such as creating a purchase order or processing a goods receipt.
  Cause:
  The error message MM707 is triggered when:
  
  The vendor (manufacturer) has been marked as blocked in the vendor master data.
  The blocking could be due to various reasons, such as:
  
  Non-compliance with contractual obligations.
  Poor performance or quality issues.
  Financial issues or credit limits being exceeded.
  Administrative decisions to block the vendor for specific purchasing activities.
  
  
  
  Solution:
  To resolve the MM707 error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data using transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  Enter the vendor number and check the status. Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock the Vendor:
  
  If you have the necessary authorization, you can unblock the vendor using transaction code XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  Navigate to the relevant sections (General Data, Company Code Data, or Purchasing Data) and remove the block indicator.
  
  
  
  Consult with Relevant Departments:
  
  If you do not have the authority to unblock the vendor, consult with the procurement or finance department to understand the reason for the block and whether it can be lifted.
  
  
  
  Document the Changes:
  
  Ensure that any changes made to the vendor status are documented and communicated to relevant stakeholders to maintain transparency.
  
  
  
  Related Information:
  
  Vendor Master Data: The vendor master data contains all the information related to a vendor, including their status, payment terms, and contact details.
  Blocking Reasons: Understand the reasons for blocking vendors, which can include performance issues, compliance failures, or financial concerns.
  Authorization: Ensure that you have the necessary permissions to make changes to vendor master data. If not, work with someone who does.
  Audit Trail: Keep in mind that changes to vendor status may be subject to audit, so ensure that all actions taken are justified and recorded.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.