How To Fix MMPUR_CAT_EXTR_LGMSG163 - Item &1 is not imported as vendor &2 is blocked.

MMPUR_CAT_EXTR_LGMSG163 - Overview

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 163

• Message text: Item &1 is not imported as vendor &2 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MMPUR_CAT_EXTR_LGMSG163 - Details

• The SAP error message MMPUR_CAT_EXTR_LGMSG163 indicates that an item (identified by &1) cannot be imported because the associated vendor (identified by &2) is blocked. This typically occurs in the context of procurement processes, where a vendor may be blocked for various reasons, such as compliance issues, payment problems, or other administrative reasons.
  
  Cause:
  
  
  Vendor Blocked: The primary cause of this error is that the vendor is marked as blocked in the system. This can happen due to:
  
  Payment issues (e.g., overdue invoices).
  Compliance or quality issues.
  Administrative decisions to block the vendor for specific purchasing activities.
  
  
  
  Vendor Status: The vendor may have a status that prevents transactions, such as being marked as inactive or blocked for specific purchasing organizations.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data in SAP (transaction code XK03 or MK03).
  Enter the vendor number and check the status of the vendor. Look for any indicators