How To Fix MM710 - List contains blocked customers or vendors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: List contains blocked customers or vendors

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM710 - List contains blocked customers or vendors ?

  The SAP error message MM710, which states "List contains blocked customers or vendors," typically occurs in the context of materials management or procurement processes when you attempt to perform an action involving customers or vendors that are marked as blocked in the system. This can happen during various transactions, such as creating purchase orders, processing invoices, or generating reports.
  
  Cause:
  The error is triggered when the system detects that one or more of the customers or vendors involved in the transaction are blocked. This blocking can occur for several reasons, including:
  
  Credit Issues: The customer or vendor may have exceeded their credit limit or have outstanding payments.
  Quality Issues: The vendor may have been flagged for quality issues or non-compliance with standards.
  Administrative Reasons: The vendor or customer may be temporarily blocked for administrative reasons, such as a change in business status or a review process.
  Master Data Maintenance: The vendor or customer master data may