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