How To Fix /SAPAPO/SRC075 - Vendor is blocked

/SAPAPO/SRC075 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 075

• Message text: Vendor 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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/SAPAPO/SRC075 - Details

• The SAP error message /SAPAPO/SRC075 Vendor is blocked typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a vendor that is being referenced in a planning or procurement process is marked as blocked in the system. This can prevent the system from processing transactions related to that vendor, such as creating purchase orders or planning activities.
  
  Cause:
  
  
  Vendor Blocked Status: The vendor in question has been marked as blocked in the vendor master data. This can happen for various reasons, such as:
  
  The vendor is no longer active or has been deactivated.
  There are issues with the vendor's compliance or performance.
  The vendor has been flagged for review or audit.
  
  
  
  Data Synchronization Issues: If there are discrepancies between the vendor data in SAP ERP and SAP APO, it may lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or process transactions related to the blocked