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[sap-acct] How to Unblock Vendor Even if in the Masterdata is Not Blocked?

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Question from nelyf on May 15 at 4:33 AM
Hi,

I am making FI entry for a particular vendor code. The error committed "Account XXX XXX is blocked for posting.
When checking the master data, there is no ticked portion to block the vendor.

How can it be solved? As per my understanding, vendor codes should be change to block or unblock the masterdata.



Please help.

Nely
 
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