How To Fix FIPL_SAFT132 - Vendor &1 blocked

FIPL_SAFT132 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 132

• Message text: Vendor &1 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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FIPL_SAFT132 - Details

• The SAP error message FIPL_SAFT132 indicates that a vendor is blocked in the system, which prevents any transactions involving that vendor. This can occur in various scenarios, such as when trying to post an invoice, create a purchase order, or perform other vendor-related activities.
  
  Cause:
  The error message typically arises due to one or more of the following reasons:
  
  Vendor Blocked Status: The vendor has been marked as blocked in the vendor master data. This can happen for various reasons, such as compliance issues, payment problems, or internal company policies.
  Blocking Reasons: There may be specific blocking reasons assigned to the vendor, which could be related to financial issues, performance issues, or other compliance-related matters.
  Company Code Specific Block: The vendor may be blocked for a specific company code, which means that while they may be active in other company codes, they cannot be used in the one you are trying to transact with.
  
  
  Solution:
  To resolve