How To Fix VHURL852 - Vendor &1 is blocked; see long text

VHURL852 - Overview

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 852

• Message text: Vendor &1 is blocked; see long text

What causes this issue?

You want to change data related to vendor &V1&. This data may contain
personal data and is blocked.

System Response

You cannot create or change any data related to vendor &V1& to protect
personal data.

How to fix this error?

If you are sure that you want to change this data, use transaction
BUP_REQ_UNBLK to request unblocking.
If you are authorized to unblock data, use transaction CVP_UNBLOCK_MD to
unblock the data related to vendor &V1&.

Procedure for System Administrators

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.

VHURL852 - Details

• The SAP error message VHURL852 indicates that a vendor is blocked in the system, which prevents certain transactions or actions from being performed related to that vendor. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Vendor Blocked Status: The vendor in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as:
  
  Non-compliance with contractual obligations.
  Poor performance or issues with previous transactions.
  Administrative decisions to temporarily or permanently block the vendor.
  
  
  
  Blocking Reasons: The vendor could be blocked for specific reasons, such as:
  
  Financial issues.
  Legal disputes.
  Quality concerns.
  
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Navigate to the vendor master data in SAP (Transaction Code: XK03 or MK03).
  Enter the vendor number and check the status. Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock the Vendor:
  
  If you have the necessary permissions, you can unblock the vendor by using Transaction Code: XK02 or MK02.
  Go to the relevant