How To Fix FIGEN_DPP013 - Check &1/&2 cannot be printed because the vendor is blocked

FIGEN_DPP013 - Overview

• Message type: E = Error

• Message class: FIGEN_DPP -

• Message number: 013

• Message text: Check &1/&2 cannot be printed because the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGEN_DPP013 - Check &1/&2 cannot be printed because the vendor is blocked ?

  The SAP error message FIGEN_DPP013 indicates that a specific check cannot be printed because the vendor associated with that check is blocked. This typically occurs in the context of financial transactions, particularly when dealing with vendor payments and check processing.
  
  Cause:
  The primary cause of this error is that the vendor linked to the check is 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 in their vendor master data.
  Credit Limit Exceeded: The vendor may have exceeded their credit limit, leading to a block on further transactions.
  Vendor Status: The vendor may be inactive or flagged for review due to compliance or other issues.
  Manual Blocking: A user may have manually blocked the vendor for various reasons, such as disputes or unresolved issues.
  
  
  Solution:
  To resolve this error, you will need to unblock the vendor or address the underlying issue