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Message type: E = Error
Message class: VN - Nachrichtensteuerung
Message number: 149
Message text:
This is an empty output. It is used to suppress the display of
technical output that may have preceded this output.
This system response is intended.
You do not have to do anything.
Error message extract from SAP system. Copyright SAP SE.
VN149
- ?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:
Transaction Code XK05 (Block Vendor)
Transaction Code FK05 (Block Vendor - Accounting)
Transaction Code MK05 (Block Vendor - Purchasing)
Vendor Master Display:
Remove the Block:
Verify Vendor Master Data:
If Block is Intentional:
Aspect | Details |
---|---|
Error Code | VN149 |
Message | Vendor master record is blocked for posting |
Cause | Vendor master record has a posting block |
Solution | Remove the posting block if appropriate using XK06/FK06/MK06 |
Check via | XK05, FK05, MK05, XK03, FK03 |
If you need further assistance, please provide the transaction you are trying to post and the vendor number for more specific guidance.
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