Centrally Blocked Vendor in SRM

[Former Member]

Hello experts,

A vendor is not available for selection in EBP frontend .

After analysis we foound that Vendor is centrally blocked in SRM . But in ECC it is not blocked. ( vendor is updated recently )

Please help to find out solution for this issue.

Thanks

Kapil Siwariya

[Former Member · Accepted solution]

Hi Kapil,

To unblock the vendor in SRM go to transaction BP and under Status Tab uncheck central block box.

Thanks,

Anubhav

[Former Member · Accepted solution]

Hello Anubhav ,

Thanks for your reply , But the check box is unable for my team . now how can we unblock it .

Please advice.

thanks

kapil

[Former Member · Accepted solution]

Hi Kapil,

Go to Transaction code BBPMAININT, give the Vendor no in Business Partner Data and Edit.

You will find the Central block check box, untick it and save.

Best Regards,

Anil

[konstantin_anikeev · Accepted solution]

Hi Kapil,

this checkbox references to the table field BUT000-XBLCK, you can also remove it there.

Best Regards

Konstanitn

[Former Member · Accepted solution]

Thanks Anubhav .

[Former Member]

Hi Kapil

The problem seems to be that your vendor has not been updated from ECC to SRM.

You can try few things here.

1. Run the Transaction : BBPUPDVD to update Vendors from ECC to SRM.

2. If step 1 doesn't help go to Transaction SLG1 and check the logs for Program BBP_VENDOR_SYNC and see if there is any error captured for your vendor.

3. You can also check the tables BBPM_BUT_FRG0060 and BBPM_BUT_FRG0061. Enteries should be equal in both of them.

You can take your vendor GUID from table BUT000 by passing BP number of vendor.

Thanks

Ushir

[Former Member]

Hello Guys,

I am able to unblock the vendor . But I cant see vendor in VENMAP AND BUT000 . Though vendor is available in BP .  Please help me in this issue as well.

Thanks

kapil

[Former Member]

Hi Kapil

Did you execute BBPUPDVD?

And as Stephan said, make sure the vendor is not blocked at all in ECC.

Regards

MC

[Former Member]

Hi Kapil,

did you check transaction Xk03 in ERP Backend for Purchasing and posting block? You can find via Menu -> Extras -> Block Data.

Regards Stephan

[Former Member]

Hi kapil,

Try to execute BBP_VENDOR_SYNC, it will reset the status in SRM as per ECC status.

Rgds,

Hitesh