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How To Fix WY179 - Supplier &1 is blocked for all purchasing organizations
SAP Error Message - Details
Message type: E = Error
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Message class:
WY - Supplier Master -
Message number: 179
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Message text: Supplier &1 is blocked for all purchasing organizations
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What causes this issue?
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX LANGUAGE EN
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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WY179- Supplier &1 is blocked for all purchasing organizations ?
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