How To Fix FKK_ID_XX_CVP008 - One or more self-billing vendors are blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_CVP - CVP message

• Message number: 008

• Message text: One or more self-billing vendors are blocked

INCLUDE DPP_NA_LONGTEXT OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_CVP008 - One or more self-billing vendors are blocked ?

  The SAP error message FKK_ID_XX_CVP008 indicates that one or more self-billing vendors are blocked in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when processing self-billing invoices.
  Cause:
  The error occurs when:
  
  The vendor account is marked as blocked in the system, preventing any transactions from being processed for that vendor.
  The blocking could be due to various reasons, such as:
  
  The vendor has outstanding issues or disputes.
  The vendor has been flagged for compliance or regulatory reasons.
  The vendor's account has been manually blocked by a user or through a business process.
  
  
  
  Solution:
  To resolve the 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 check the status of the vendor account.
  Look for any blocking indicators in the vendor master data.
  
  
  
  Unblock the Vendor:
  
  If the vendor is blocked, you will need to determine the reason for the block.
  If appropriate, you can unblock the vendor using transaction code XK02 (or MK02) to edit the vendor master data.
  Remove any blocking indicators that are preventing transactions.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the vendor is blocked, consult with your finance or procurement department to understand the implications of unblocking the vendor.
  Ensure that any compliance or regulatory issues are addressed before unblocking.
  
  
  
  Review Self-Billing Configuration:
  
  Ensure that the self-billing process is correctly configured in the system.
  Check if there are any specific settings related to self-billing vendors that might be causing the issue.
  
  
  
  Test the Process:
  
  After unblocking the vendor, attempt to process the self-billing invoice again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  
  
  
  Documentation:
  
  Review SAP documentation related to vendor management and self-billing processes for additional insights and best practices.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.