How To Fix RW651 - Vendor &1 is blocked

RW651 - Overview

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 651

• Message text: Vendor &1 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.

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 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