How To Fix MM707 - Manufacturer &1 is blocked

MM707 - Overview

• 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