Vendor xxx blocked for posting

[Former Member]

Hi gurus,

Despite of block has been removed from the vendor 10028771, some days later the account Corsonna 10028771 is blocked for posting again.

My question is : this problem is going to happen again in the next future?

How can avoid this happen?

Thanks and regards

[former_member182098]

hello,

If there is a value or quantity mistmatch between good receipt and invoice receipt the invoice gets blocked for payment. It will not block the vendor itself.

You need to run MRBR to remove the payment block on invoice line items.

In your case, I would sugget, please go through the job log in SM37 on the last date of changed by the system user. See the log / spool if available.

Regards,

Ravi

[Former Member]

thanks

[Former Member]

Check in transaction FK04 for the changes done to the vendor.

Thanks and regards

Kedar

[Former Member]

I have tested the vendor changes and it seems that the block function is added by user PRODEC...Could it be a job?

[former_member182098]

Hello check transaction code S_ALR_87012089 - Display Changes to Vendors

You will come to know who has changed the master data.

Regards,

Ravi