How To Fix WAB247 - Supplier &1 is blocked for company code &2

WAB247 - Overview

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 247

• Message text: Supplier &1 is blocked for company code &2

What causes this issue?

Supplier &V1& is blocked for company code &V2&.

System Response

The master record of the supplier is blocked for processing for the
specified company code.

How to fix this error?

You can determine which user has blocked the supplier master record by
displaying the change document of the master record.

Procedure for System Administrators

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 - Details

• The SAP error message WAB247 indicates that a supplier (vendor) is blocked for a specific company code. This can occur in various scenarios, such as when a vendor is not allowed to conduct business with a particular company code due to various reasons, including compliance issues, financial concerns, or internal policies.
  
  Cause:
  
  Vendor Blocked Status: The vendor has been marked as blocked in the vendor master data for the specified company code.
  Payment Block: The vendor may have a payment block set up, preventing any transactions from being processed.
  Compliance Issues: The vendor may be blocked due to compliance or regulatory issues.
  Internal Policies: The organization may have internal policies that prevent transactions with certain vendors.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code.
  Check the status of the vendor. If it is blocked, you will need to unblock it.
  
  
  
  Unblock the Vendor:
  
  If you have the