How To Fix OIJ_TSW_07026 - Supplier is blocked

OIJ_TSW_07026 - Overview

• Message type: E = Error

• Message class: OIJ_TSW_07 - Message Class for Ticketing APP developments

• Message number: 026

• Message text: Supplier is 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.

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OIJ_TSW_07026 - Details

• The SAP error message OIJ_TSW_07026, which indicates that a supplier is blocked, typically arises in the context of the SAP Oil and Gas (OIJ) module, particularly in the Transportation and Supply Chain Management areas. This error can occur when attempting to process transactions involving a supplier that has been marked as blocked in the system.
  
  Cause:
  
  
  Supplier Status: The supplier in question has been set to a blocked status in the vendor master data. This could be due to various reasons, such as:
  
  Non-compliance with contractual obligations.
  Poor performance or reliability issues.
  Administrative decisions to block the supplier for financial or operational reasons.
  
  
  
  Master Data Issues: The supplier's master data may not be properly maintained, leading to the blocking status.
  
  
  Transaction Context: The specific transaction you are trying to execute may not allow for blocked suppliers, which is a common control mechanism in procurement processes.
  
  
  
  Solution:
  
  
  Check Supplier Status:
  
  Navigate to the vendor master data in SAP (transaction code XK03