Message type: E = Error
Message class: /NFM/CA -
Message number: 543
Message text: Ordering block set in provision master record for vendor &
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The SAP error message /NFM/CA543 Ordering block set in provision master record for vendor & indicates that there is an ordering block in the provision master record for a specific vendor. This means that the system has restricted the ability to create or process orders for that vendor due to certain conditions or settings.
Cause: Ordering Block: The vendor has an ordering block set in their master data. This could be due to various reasons such as: The vendor is under review or has been flagged for quality issues. The vendor has outstanding issues related to compliance, delivery, or payment. The vendor has been marked as inactive or blocked for purchasing. Configuration Settings: The settings in the vendor master record may have been configured to prevent ordering, which could be a result of business rules or policies.
Solution: Check Vendor Master Data: Go to the vendor master record in SAP (transaction code XK03 for general data or MK03 for
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