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

FIGEN_DPP011 - Overview

• 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.

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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