How To Fix /SRMSMC/FND_MD_PARTY019 - Supplier &1 is blocked

/SRMSMC/FND_MD_PARTY019 - Overview

• Message type: E = Error

• Message class: /SRMSMC/FND_MD_PARTY -

• Message number: 019

• Message text: Supplier &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 /SRMSMC/FND_MD_PARTY019 - Supplier &1 is blocked ?

  The SAP error message /SRMSMC/FND_MD_PARTY019 indicates that a supplier (vendor) is blocked in the system, which prevents any transactions or activities related to that supplier. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Blocked Status: The supplier/vendor has been marked as blocked in the SAP system. This can happen for various reasons, such as:
  
  Non-compliance with contractual obligations.
  Poor performance or issues with previous transactions.
  Administrative decisions to block the supplier for financial or operational reasons.
  
  
  
  Master Data Issues: The supplier's master data may not be complete or may have been flagged for review.
  
  
  Payment Block: The supplier may be blocked for payment due to outstanding invoices or disputes.
  
  
  
  Solution:
  
  
  Check Supplier Status:
  
  Navigate to the supplier master data in SAP (transaction code MK03 for display).
  Check the status of the supplier to confirm if it is indeed blocked.
  
  
  
  Unblock the Supplier:
  
  If you have the necessary authorizations, you can unblock the supplier by changing the status in the