How To Fix WRF_APC673 - Supplier &1 is locked for purchasing organisation &2

WRF_APC673 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 673

• Message text: Supplier &1 is locked for purchasing organisation &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC673 - Supplier &1 is locked for purchasing organisation &2 ?

  The SAP error message:
  WRF_APC673 Supplier &1 is locked for purchasing organisation &2
  Meaning / 
  Cause:
  This error indicates that the supplier (vendor) specified is locked or blocked for the given purchasing organization. In other words, the purchasing organization is not allowed to create or process purchase documents (like purchase orders) with this supplier because the supplier is flagged as blocked or locked for that purchasing organization.
  This lock/block can be due to various reasons such as:
  
  The supplier has been marked as blocked for purchasing in the vendor master data for that purchasing organization.
  The supplier is under review or has been temporarily suspended.
  There are compliance or payment issues with the supplier.
  The purchasing organization has restricted transactions with this supplier.
  
  Where does this happen?
  
  When creating or changing purchase orders or contracts.
  When trying to assign a supplier to a purchasing document.
  During vendor evaluation or source determination if the supplier is locked.
  
  How to check:
  
  
  Vendor Master Data (Purchasing Data):
  
  Transaction: