Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 036
Message text: Supplier &1 (&2) is blocked centrally and cannot be assigned
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/SRMSMC/CMN_BL036
- Supplier &1 (&2) is blocked centrally and cannot be assigned ?The SAP error message /SRMSMC/CMN_BL036 indicates that a supplier (vendor) is blocked centrally in the system, which prevents the assignment of that supplier to a purchasing document or other related processes. This error typically arises in the context of Supplier Relationship Management (SRM) or when dealing with vendor master data.
Cause: The error occurs due to one or more of the following reasons: Central Block: The supplier/vendor has been marked as blocked in the central system, which means that it cannot be used for transactions. Vendor Master Data Issues: The vendor master data may have been set to inactive or blocked status due to compliance, performance issues, or other business rules. Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to the vendor being blocked in one system but not in another.
Solution: To resolve this error, you can take the following steps: Check Vendor Status: Go to the
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