How To Fix FIGEN_DPP009 - For &1 blocked vendors &2 certificates cannot be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGEN_DPP -

• Message number: 009

• Message text: For &1 blocked vendors &2 certificates cannot be generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGEN_DPP009 - For &1 blocked vendors &2 certificates cannot be generated ?

  The SAP error message FIGEN_DPP009 indicates that there are blocked vendors for which certificates cannot be generated. This error typically arises in the context of the SAP system's handling of vendor management and compliance, particularly when dealing with vendor certificates or documents that need to be generated for blocked vendors.
  Cause:
  
  Blocked Vendor Status: The primary cause of this error is that the vendors in question are marked as blocked in the system. This could be due to various reasons such as compliance issues, payment problems, or other internal policies that prevent transactions with these vendors.
  Incomplete Vendor Data: Sometimes, the vendor data may be incomplete or incorrect, leading to issues in generating the required certificates.
  Authorization Issues: Users may not have the necessary authorizations to generate certificates for certain vendors, especially if those vendors are blocked.
  
  Solution:
  
  Review Vendor Status: Check the status of the vendors in question. If they are blocked, determine the reason for the block and whether it can be lifted. This may involve discussions with the procurement or compliance teams.
  Unblock Vendors: If appropriate, unblock the vendors in the system. This can typically be done in the vendor master data (transaction code XK02 or MK02).
  Correct Vendor Data: Ensure that all necessary vendor data is complete and accurate. This includes checking for missing information that may be required for certificate generation.
  Check Authorizations: Verify that the user attempting to generate the certificates has the necessary authorizations to do so. If not, the user may need to request additional permissions from their SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Vendor Purchasing), and ME23N (Display Purchase Order) to review vendor details.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  By addressing the underlying causes of the blocked vendor status and ensuring that all necessary data and authorizations are in place, you should be able to resolve the FIGEN_DPP009 error and successfully generate the required certificates.