How To Fix OIJ_TKT014 - Vendor &1 with company code &2 is already blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_TKT - TSW: Messages for Ticket Transaction

• Message number: 014

• Message text: Vendor &1 with company code &2 is already 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 OIJ_TKT014 - Vendor &1 with company code &2 is already blocked ?

  The SAP error message OIJ_TKT014 indicates that a vendor (identified by &1) is blocked for transactions in a specific company code (identified by &2). This error typically arises when attempting to create or modify a transaction involving a vendor that has been marked as blocked in the system.
  
  Cause:
  
  
  Vendor Blocked: The primary cause of this error is that the vendor has been set to a blocked status in the vendor master data. This can happen for various reasons, such as:
  
  The vendor is under review or investigation.
  The vendor has not complied with certain requirements.
  The vendor has been flagged for performance issues.
  
  
  
  Company Code Specific: The block may be specific to the company code, meaning that while the vendor may be active in other company codes, they are blocked in the one you are trying to use.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data in