How To Fix CVIS_UI_GENERIC022 - Vendor &1 assigned to business partner &2 is blocked.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIS_UI_GENERIC - Generic UI function checks

• Message number: 022

• Message text: Vendor &1 assigned to business partner &2 is blocked.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIS_UI_GENERIC022 - Vendor &1 assigned to business partner &2 is blocked. ?

  The SAP error message CVIS_UI_GENERIC022 indicates that a vendor (identified by &1) assigned to a business partner (identified by &2) is blocked. This typically occurs in the context of vendor management and business partner integration within SAP systems.
  Cause:
  
  Vendor Blocked Status: The vendor may be marked as blocked in the system. This can happen for various reasons, such as compliance issues, payment problems, or internal policies.
  Business Partner Configuration: The business partner associated with the vendor may have restrictions or settings that prevent transactions.
  Data Inconsistencies: There may be inconsistencies in the data between the vendor master record and the business partner record.
  Authorization Issues: The user attempting to perform an action may not have the necessary authorizations to interact with the vendor or business partner.
  
  Solution:
  
  
  Check Vendor Status:
  
  Navigate to the vendor master data (transaction code XK03 or similar).
  Check the status of the vendor. If it is blocked, you may need to unblock it (transaction code XK02) if you have the necessary permissions and if it is appropriate to do so.
  
  
  
  Review Business Partner Settings:
  
  Go to the business partner transaction (transaction code BP).
  Check the status and settings of the business partner associated with the vendor. Ensure that it is not blocked or restricted.
  
  
  
  Data Consistency Check:
  
  Ensure that the vendor and business partner records are consistent and correctly linked. You may need to verify the assignment of the vendor to the business partner.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify vendor and business partner data. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines within your organization regarding vendor management and business partner assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor), and BP (Business Partner).
  SAP Notes: Check SAP Notes for any updates or patches related to vendor management and business partner integration.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system to avoid access issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.