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How To Fix WY140 - Purchasing block for supplier & has already been lifted
SAP Error Message - Details
Message type: E = Error
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Message class:
WY - Supplier Master -
Message number: 140
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Message text: Purchasing block for supplier & has already been lifted
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What causes this issue?
You want to lift the purchasing block for vendor &V1&.
You do not need to carry out this action as the block is no longer set.System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
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WY140- Purchasing block for supplier & has already been lifted ?
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