Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 651
Message text: Vendor &1 is blocked
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RW651
- Vendor &1 is blocked ?The SAP error message RW651 indicates that a vendor is blocked for purchasing activities. This can occur for various reasons, such as the vendor being marked as blocked in the vendor master data, or due to specific purchasing organization settings.
Cause: Vendor Master Data Blocked: The vendor has been flagged as blocked in the vendor master record. This can happen if the vendor has outstanding issues, such as payment problems or compliance issues. Purchasing Organization Block: The vendor may be blocked for a specific purchasing organization, which means that while they may be active in other areas, they cannot be used for purchasing in the specified organization. Status Changes: The vendor's status may have been changed due to internal policies or external factors, leading to a block. Payment Block: Sometimes, a vendor may be blocked for payment reasons, which can also affect their ability to be used in purchasing.
Solution: Check Vendor Master Data: Go to the vendor
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