How To Fix FIGEN_DPP005 - For &1 blocked customers, &2 records are not displayed


FIGEN_DPP005 - Overview

  • Message type: E = Error

  • Message class: FIGEN_DPP -

  • Message number: 005

  • Message text: For &1 blocked customers, &2 records are not displayed

  • Show details Hide details


  • 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 FIGEN_DPP005 - For &1 blocked customers, &2 records are not displayed ?
    The SAP error message FIGEN_DPP005 indicates that there are blocked customers in the system, which prevents certain records from being displayed. This error typically arises in the context of financial transactions or reporting where customer data is involved.
    
    Cause: The error occurs when the system attempts to display records related to customers that have been marked as "blocked" in the SAP system. Blocked customers may be those that have overdue payments, have been flagged for credit issues, or have been manually blocked by a user for various reasons.
    Solution: To resolve this error, you can take the following steps: Identify Blocked Customers: Use transaction codes like FD03 (Display Customer) or FD05 (Block Customer) to check the status of the customers in question. You can also run reports to identify all blocked customers. Review Blocking Reasons: Understand why the customers are blocked. This could be due to credit limits being exceeded, overdue invoices, or other business rules. Unblock Customers (if appropriate): If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author