Message type: E = Error
Message class: SAPLWSVD -
Message number: 105
Message text: Supplier is blocked; see long text
You want to display or change master data related to a vendor. The
master data for the vendor may include personal data and is blocked.
The system does not display any data related to the vendor to protect
personal data, and you cannot change data for this vendor.
If you are sure that you want to display or change data related to the
vendor, use transaction <DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to
request unblocking.
If you cannot use this transaction in your system, contact a business
user who is authorized to display blocked data or to unblock data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SAPLWSVD105
- Supplier is blocked; see long text ?The SAP error message "SAPLWSVD105 Supplier is blocked; see long text" indicates that the supplier you are trying to work with is currently blocked in the system. This can happen for various reasons, such as compliance issues, payment problems, or internal company policies.
Cause: Supplier Blocked Status: The supplier has been marked as blocked in the vendor master data. This could be due to: Payment issues (e.g., overdue invoices). Compliance or regulatory issues. Internal company policies regarding supplier management. Manual blocking by a user or department. Specific Blocking Reasons: There may be specific reasons for the block, such as: Blocked for purchasing. Blocked for accounting. Blocked for both purchasing and accounting.
Solution: To resolve this issue, you will need to unblock the supplier in the vendor master data. Here are the steps to do so: Access Vendor Master Data: Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing). Enter the vendor number and select the appropriate company code. Check Block Status: Navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
SAPLWSVD104
You are not authorized to process the supplier data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSVD103
You are not authorized to display the supplier data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSVD123
Supplier &2 is locked by user &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSVD150
Select a row
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.