How To Fix FIKZ_DDX702 - Address is blocked for vendor &1

FIKZ_DDX702 - Overview

• Message type: E = Error

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

• Message number: 702

• Message text: Address is blocked for vendor &1

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_DDX702 - Address is blocked for vendor &1 ?

  The SAP error message FIKZ_DDX702 indicates that an address is blocked for a specific vendor in the system. This typically occurs when there are restrictions or issues related to the vendor's address that prevent transactions from being processed.
  
  Cause:
  
  Blocked Vendor: The vendor may be marked as blocked in the vendor master data, which can prevent any transactions from being processed.
  Address Issues: The address associated with the vendor may have been flagged for some reason, such as being incomplete or incorrect.
  Compliance or Legal Reasons: The vendor may be blocked due to compliance issues, such as sanctions or legal restrictions.
  Data Maintenance: There may have been recent changes to the vendor's address or status that have not been properly updated in the system.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03) and check if the vendor is marked as blocked. If it is, you may need to unblock it (transaction