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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 247
Message text: Supplier &1 is blocked for company code &2
Supplier &V1& is blocked for company code &V2&.
The master record of the supplier is blocked for processing for the
specified company code.
You can determine which user has blocked the supplier master record by
displaying the change document of the master record.
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.
WAB247
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WAB246
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 e...
WAB245
Supplier &1 blocked
INCLUDE NA_LIEF_GESPERRT OBJECT DOKU ID TX The system issues an error message and will not allow you to continue with this transaction until the erro...
WAB248
Supplier &1 blocked for all company codes
What causes this issue? Supplier &V1& is blocked for all company codesSystem Response The master record of the supplier is blocked for proce...
WAB249
from Pricing Procedure requires Partner Lines at Condition Record Level
What causes this issue? The Setting "from Pricing Procedure" for parameter Account Key Source Offsetting Account Material Adjustment requir...
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