How To Fix WTADDI460 - Blocked suppliers are excluded from processing

WTADDI460 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 460

• Message text: Blocked suppliers are excluded from processing

What causes this issue?

You want to process documents that may contain blocked personal data.

System Response

The system does not process any data related to the supplier to protect
personal data, and you cannot process data for this supplier.

How to fix this error?

If you are sure that you want to process data related to the supplier, u
transaction BUP_REQ_UNBLK to request unblocking. Ensure that this is
compliant with your organization's policies.

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.

WTADDI460 - Details

• Certainly! Here's a detailed explanation regarding the SAP error message WTADDI460: Blocked suppliers are excluded from processing:
  
  SAP Error Message: WTADDI460
  Text: Blocked suppliers are excluded from processing
  
  
  Cause:
  This message occurs during processes such as automatic payment runs, invoice verification, or vendor master data processing when the system detects that one or more suppliers (vendors) involved in the transaction are blocked in the system.
  
  
  Blocked suppliers means that the vendor master record has been flagged with a block indicator, which can be:
  
  Payment block (e.g., in vendor master or on specific invoices)
  Posting block
  Vendor master block (e.g., marked as blocked for purchasing or accounting)
  
  
  
  The system excludes these blocked suppliers from processing to prevent payments or postings to vendors that are not currently authorized for transactions.
  
  
  
  When does this typically happen?
  
  During automatic payment runs (transaction F110), if a vendor is blocked for payment.
  During invoice verification or goods receipt posting, if the vendor is blocked.
  When running reports or processes