How To Fix MW065 - Supplier & blocked

MW065 - Overview

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 065

• Message text: Supplier & 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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Smart SAP Assistant

• What is the cause and solution for SAP error message MW065 - Supplier & blocked ?

  The SAP error message MW065 indicates that a supplier is blocked, which typically means that the supplier cannot be used for purchasing activities due to certain restrictions. This can happen for various reasons, such as financial issues, compliance concerns, or internal company policies.
  
  Cause:
  
  
  Blocked Status: The supplier has been marked as blocked in the system. This can be due to various reasons, including:
  
  Financial issues (e.g., overdue payments).
  Compliance issues (e.g., not meeting regulatory requirements).
  Internal company policies (e.g., performance issues).
  
  
  
  Purchasing Organization: The supplier may be blocked for a specific purchasing organization, which means they can still be used in other organizations.
  
  
  Vendor Master Data: The vendor master data may have been incorrectly maintained, leading to the block status.
  
  
  
  Solution:
  
  
  Check Supplier Status:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Check the status of the supplier to confirm if they are indeed blocked.
  
  
  
  Unblock the Supplier:
  
  If you have the necessary