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.
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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
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