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Prevent the use of a blocked vendor in a Funds Reservation

Former Member
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Currently our system allows the creation of a funds reservation (FMX1) with the use of a vendor that has been blocked using MK05 and also even when the vendor has been marked for deletion using MK06.

What is the best way to prevent the use in a funds reservation?


Former Member
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Can anyone shed some light on why this occurs?

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I believe if you ask SAP this question, the answer would be ' It is working as designed'. Maybe you want to explore using BAdI (Spro > Public sector management > funds management government > Funds management-specific postings > Earmarked funds > Business Add-Ins).



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You were correct. The response from SAP is the "system works as designed". For now, I will not pursue the issue any further.