How To Fix WAB245 - Supplier &1 blocked

WAB245 - Overview

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 245

• Message text: Supplier &1 blocked

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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.

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• What is the cause and solution for SAP error message WAB245 - Supplier &1 blocked ?

  The SAP error message WAB245 indicates that a supplier (vendor) is blocked in the system, which prevents any transactions involving that supplier. This can occur for various reasons, such as issues with the supplier's financial status, compliance concerns, or internal company policies.
  
  Cause:
  
  
  Blocking Status: The supplier has been marked as blocked in the vendor master data. This can happen due to various reasons, including:
  
  Non-compliance with contractual obligations.
  Financial issues or poor performance.
  Internal company policies that require certain vendors to be blocked.
  Manual blocking by a user or automated processes.
  
  
  
  Vendor Master Data: The vendor master data may have been updated to reflect a blocked status, either in the general data or in specific purchasing or accounting views.
  
  
  
  Solution:
  To resolve the WAB245 error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data transaction (e.g., XK03 for general data, XK02 for changes).
  Enter the vendor number and check the status in the relevant views