How To Fix FIKZ_DDX700 - Vendor &1 is blocked for company code &2

FIKZ_DDX700 - Overview

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 700

• Message text: Vendor &1 is blocked for company code &2

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 FIKZ_DDX700 - Vendor &1 is blocked for company code &2 ?

  The SAP error message FIKZ_DDX700 indicates that a vendor (identified by &1) is blocked for a specific company code (identified by &2). This error typically arises when attempting to process transactions involving a vendor that has been marked as blocked in the system for the specified company code.
  
  Cause:
  
  
  Vendor Blocked Status: The vendor has been set to a blocked status for the specified company code. This can happen for various reasons, such as:
  
  The vendor is under review or audit.
  The vendor has outstanding issues or disputes.
  The vendor is no longer active or has been terminated.
  
  
  
  Configuration Settings: The blocking could be due to specific configuration settings in the vendor master data, which may have been set by the finance or procurement team.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data in SAP (transaction code XK03 or MK03).
  Enter the vendor number and company code to view