How To Fix VN149 -

VN149 - Overview

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 149

• Message text:

What causes this issue?

This is an empty output. It is used to suppress the display of
technical output that may have preceded this output.

System Response

This system response is intended.

How to fix this error?

You do not have to do anything.

Error message extract from SAP system. Copyright SAP SE.

VN149 - Details

• SAP Error Message VN149
  
  Error Message Text:
  VN149: "Vendor master record is blocked for posting"
  
  
  Cause:
  This error occurs when you try to post a transaction (such as an invoice or payment) to a vendor whose master record is blocked for posting. The block can be set at various levels in the vendor master data to prevent postings, typically for reasons such as vendor inactivity, payment issues, or administrative controls.
  
  Explanation:
  
  Vendor master records in SAP can be blocked for posting to prevent any financial transactions.
  The block can be set at the company code level or purchasing organization level.
  When a posting is attempted to a blocked vendor, SAP throws the VN149 error to prevent the transaction.
  
  
  How to Check the Block:
  
  
  Transaction Code XK05 (Block Vendor)
  
  Enter the vendor number and company code.
  Check if the vendor is blocked for posting.
  
  
  
  Transaction Code FK05 (Block Vendor - Accounting)
  
  Check if the vendor is blocked for accounting postings.
  
  
  
  Transaction Code MK05 (Block Vendor -