How To Fix VN149 -

SAP Error Message - Details

• 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.

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• What is the cause and solution for SAP error message 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:
  
  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 - Purchasing)
  
  Check if the vendor is blocked for purchasing.
  
  
  
  Vendor Master Display:
  
  Use Transaction XK03 or FK03 to display the vendor master.
  Check the "Status" tab for any blocks.
  
  
  
  
  Solution:
  
  
  Remove the Block:
  
  If the block is no longer required, remove it using:
  
  XK06 (Unblock Vendor)
  FK06 (Unblock Vendor - Accounting)
  MK06 (Unblock Vendor - Purchasing)
  
  
  Enter the vendor number and company code, then remove the posting block.
  
  
  
  Verify Vendor Master Data:
  
  Ensure the vendor master data is correct and active.
  Confirm that the vendor is valid for the company code and purchasing organization.
  
  
  
  If Block is Intentional:
  
  If the block is intentional (e.g., vendor is inactive), do not post transactions.
  Use an alternative vendor or resolve the issue with the vendor master data owner.
  
  
  
  
  Additional Notes:
  
  Posting blocks are a control mechanism to avoid erroneous postings.
  Always coordinate with the finance or vendor master data team before removing blocks.
  Sometimes, the block might be set due to compliance or audit reasons.
  
  
  Summary:
  
  
  
  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.