How To Fix WV285 - Supplier &1 is locked for purchasing organization &2

WV285 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 285

• Message text: Supplier &1 is locked for purchasing organization &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

WV285 - Details

• The SAP error message WV285 indicates that a supplier (vendor) is locked for a specific purchasing organization. This typically occurs when there are issues related to the vendor's status or configuration in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Vendor Lock Status: The vendor may be locked for purchasing due to various reasons, such as:
  
  The vendor is marked as inactive.
  The vendor has been locked by a user or administrator for maintenance or compliance reasons.
  There may be outstanding issues with the vendor that require resolution before they can be used for purchasing.
  
  
  
  
  Configuration Issues: There may be configuration settings in the purchasing organization that prevent the use of the vendor.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the vendor master data.
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Check if the vendor is marked as locked or inactive. If so, you