How To Fix WAB246 - Supplier &1 blocked for purchasing organization &2

WAB246 - Overview

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 246

• Message text: Supplier &1 blocked for purchasing organization &2

INCLUDE NA_LIEF_EKORG_SPERR OBJECT DOKU ID TX

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 WAB246 - Supplier &1 blocked for purchasing organization &2 ?

  The SAP error message WAB246 indicates that a supplier (vendor) is blocked for a specific purchasing organization. This can occur in various scenarios, such as when a vendor is not allowed to conduct business with a particular purchasing organization due to various reasons, including compliance issues, performance problems, or administrative decisions.
  
  Cause:
  
  Vendor Blocked Status: The vendor may have been manually blocked for the purchasing organization in the vendor master data.
  Compliance Issues: The vendor may not meet certain compliance requirements or may have been flagged for issues such as quality problems or legal concerns.
  Performance Issues: The vendor may have a history of poor performance, leading to a decision to block them for specific purchasing organizations.
  Administrative Decisions: Internal policies may dictate that certain vendors are not allowed to transact with specific purchasing organizations.
  
  
  Solution:
  To resolve the WAB246 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code