How To Fix CVP_EOP_PS011 - Vendor &1 is already blocked in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 011

• Message text: Vendor &1 is already blocked in company code &2

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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_EOP_PS011 - Vendor &1 is already blocked in company code &2 ?

  The SAP error message CVP_EOP_PS011 indicates that a vendor (identified by &1) is already blocked in the specified company code (identified by &2). This error typically occurs when you attempt to perform an action related to a vendor that is currently blocked, such as creating a purchase order, posting an invoice, or making changes to the vendor master data.
  Cause:
  
  Vendor Blocked: The vendor has been marked as blocked in the vendor master data for the specified company code. This could be due to various reasons, such as compliance issues, payment problems, or internal policies.
  User Permissions: The user may not have the necessary permissions to unblock the vendor or to perform actions on blocked vendors.
  Data Entry Error: There may be a mistake in the vendor number or company code entered, leading to confusion about the vendor's status.
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code to check the status of the vendor.
  If the vendor is indeed blocked, you will see the block status in the vendor details.
  
  
  
  Unblock the Vendor:
  
  If you have the necessary permissions, you can unblock the vendor using transaction code XK02 or MK02.
  Navigate to the relevant section (e.g., "Purchasing Data" or "Accounting Data") and remove the block status.
  Save the changes.
  
  
  
  Consult with Relevant Departments:
  
  If you do not have the authority to unblock the vendor, consult with your procurement or finance department to understand why the vendor is blocked and whether it can be unblocked.
  
  
  
  Review User Permissions:
  
  Ensure that your user role has the necessary permissions to perform actions on vendor master data.
  
  
  
  Related Information:
  
  Vendor Master Data: Understanding how vendor master data is structured in SAP can help in managing vendor statuses effectively.
  Blocking Reasons: Familiarize yourself with the common reasons for blocking vendors, such as payment issues, compliance checks, or internal policies.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on vendor management and error handling.
  
  By following these steps, you should be able to resolve the CVP_EOP_PS011 error and manage vendor statuses effectively in SAP.