How To Fix MM_PUR_RFQ019 - Bidder &1 cannot be used because it is blocked.

MM_PUR_RFQ019 - Overview

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 019

• Message text: Bidder &1 cannot be used because it is blocked.

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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MM_PUR_RFQ019 - Details

• The SAP error message MM_PUR_RFQ019 indicates that a specific bidder (vendor) cannot be used in a request for quotation (RFQ) because they are blocked. This can occur for various reasons, and understanding the cause and solution can help you resolve the issue effectively.
  
  Cause:
  
  
  Vendor Blocked: The vendor may be blocked in the system due to various reasons, such as:
  
  Payment issues.
  Quality issues.
  Non-compliance with contractual obligations.
  Administrative reasons (e.g., vendor not meeting certain criteria).
  
  
  
  Purchasing Organization Block: The vendor may be blocked specifically for the purchasing organization you are working with.
  
  
  Vendor Status: The vendor's status may be set to inactive or blocked in the vendor master data.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and check the status. Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock the Vendor:
  
  If the vendor is blocked, you may need to