How To Fix MPN03008 - Vendor & is blocked as the source of supply for source list &

MPN03008 - Overview

• Message type: E = Error

• Message class: MPN03 - MPN Message: PM/PP Orders

• Message number: 008

• Message text: Vendor & is blocked as the source of supply for source list &

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 MPN03008 - Vendor & is blocked as the source of supply for source list & ?

  The SAP error message MPN03008 indicates that a vendor is blocked as a source of supply for a specific source list. This typically occurs in the context of materials management and procurement processes within SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor Blocked: The vendor in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as performance issues, financial problems, or compliance issues.
  Source List Configuration: The source list for the material may have been configured to include this vendor, but the vendor's status prevents it from being used.
  Purchasing Info Record: There may be a purchasing info record that is also blocked or inactive for the vendor.
  Material Status: The material itself may have a status that restricts procurement from certain vendors.
  
  
  Solution:
  
  
  Unblock the Vendor:
  
  Go to the vendor master data (transaction code XK02 for general data or MK02 for