Message type: E = Error
Message class: FIGEN_DPP -
Message number: 008
Message text: Certificate &1/&2 cannot be generated because the vendor is blocked
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FIGEN_DPP008
- Certificate &1/&2 cannot be generated because the vendor is blocked ?The SAP error message FIGEN_DPP008 indicates that a certificate cannot be generated for a specific vendor because the vendor is blocked. This error typically arises in the context of financial transactions, particularly when dealing with vendor payments or certificates related to vendor transactions.
Cause: The primary cause of this error is that the vendor in question has been marked as "blocked" in the SAP system. This blocking can occur for various reasons, including: Payment Block: The vendor may have a payment block set up due to outstanding issues, such as unpaid invoices or disputes. Master Data Block: The vendor's master data may have been flagged for blocking due to compliance issues, performance concerns, or other internal policies. Status Change: The vendor's status may have changed due to a review process, leading to a temporary or permanent block.
Solution: To resolve this error, you will need to take the following steps: Check Vendor Status: Go to the vendor master data
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