How To Fix FIGEN_DPP011 - Checks are not displayed for &1 vendors; vendor is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGEN_DPP -

• Message number: 011

• Message text: Checks are not displayed for &1 vendors; vendor is blocked

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_DPP011 - Checks are not displayed for &1 vendors; vendor is blocked ?

  The SAP error message FIGEN_DPP011 indicates that checks are not displayed for certain vendors because those vendors are blocked. This message typically arises in the context of payment processing in SAP, particularly when dealing with vendor payments and checks.
  Cause:
  
  
  Vendor Blocked: The primary cause of this error is that the vendor in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as:
  
  The vendor has outstanding issues or disputes.
  The vendor has not met certain compliance requirements.
  The vendor is temporarily inactive.
  
  
  
  Payment Block: The vendor may also have a payment block set up, which prevents any payments from being processed.
  
  
  Configuration Issues: There may be configuration settings in the payment program that restrict payments to blocked vendors.
  
  
  Solution:
  
  
  Unblock the Vendor:
  
  Navigate to the vendor master data (transaction code XK02 for general data or FK02 for company code data).
  Check the status of the vendor and remove any blocks that are preventing payments.
  Ensure that the vendor is active and eligible for payments.
  
  
  
  Review Payment Blocks:
  
  Check if there are any specific payment blocks set on the vendor. This can be done in the vendor master data under the payment transactions tab.
  Remove any payment blocks if they are no longer applicable.
  
  
  
  Consult with Relevant Departments:
  
  If the vendor is blocked for compliance or other business reasons, consult with the relevant department (e.g., procurement, compliance) to understand the reason for the block and whether it can be lifted.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings for the payment program to ensure that there are no restrictions on processing payments to certain vendors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK02: Change Vendor (General Data)
  FK02: Change Vendor (Company Code Data)
  FBL1N: Vendor Line Item Display (to check vendor transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on vendor management and payment processing.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor master data.
  
  
  Testing: After making changes, test the payment process again to ensure that the error is resolved and that checks can be displayed for the vendor.
  
  
  By following these steps, you should be able to resolve the FIGEN_DPP011 error and successfully process payments for the affected vendors.