Account supplier in company code xxx is blocked for posting in MIRO

[Former Member]

Hi Gurus,

I m making a miro, I want just to make an Invoice , but when I save I have the following message :

Account supplier in company code xxx is blocked for posting in MIRO.

Somebody could help me?

Thank you very much

Kim

[Former Member · Accepted solution]

hi,

I hope this is a warning message created after posting.

it comes when there is a price variance is set & the other reasons maybe of quality dept has not moved to the unrestricted use.

Pandari

[Former Member · Accepted solution]

My message is : Account 78001H A0 0868 is blocked for posting

The account is my supplier.

And my supplier isnot blocked. I don't understant!!

[former_member192897 · Accepted solution]

Please Go to XK05 and Select your Vendor and Input Company Code and Purchase Orgn and in Next Screen Check whether Vendor Blocked for Selected Comp code is Ticked. Remove the Tick Mark and Save.

Now try & Revert back.

Regards,

Ashok

[srinivasa_maruvada]

Hi

Identify the reconciliation GL account of the Vendor and Goto TCode FS00 and enter the gl account and go to menu G/L Account and select Block/unblock and deselect required checkboxes.

Cheers

Srinivas

[Former Member]

I went to FS00, but the account isnot blocked.

[kunal_ingale]

hi

plz provide the message no or details of message

(double click on message )

what is this acct supplier?

regards

kunal

[former_member581212]

hi,

Check vendor block in :

1. VMR

2. Source list...

Regards

Priyanka.P

[Former Member]

Please what means VMR?

Thank you

[Former Member]

Check in t code XK05 if the vendor is blocked. If yes, you can unblock him from the same T code.

[Former Member]

The supplier is not blocked. I already have checked in xk05.