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.

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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