How To Fix FKK_ID_XX_CVP009 - No authorization to generate files for blocked self-billing vendors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_CVP - CVP message

• Message number: 009

• Message text: No authorization to generate files for blocked self-billing vendors

INCLUDE DPP_NA_LONGTEXT_FILES OBJECT DOKU ID TX

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_CVP009 - No authorization to generate files for blocked self-billing vendors ?

  The SAP error message FKK_ID_XX_CVP009 indicates that there is no authorization to generate files for blocked self-billing vendors. This typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with self-billing processes.
  Cause:
  
  Blocked Vendor: The vendor in question is marked as blocked in the system, which prevents any transactions, including file generation for self-billing.
  Authorization Issues: The user attempting to generate the files does not have the necessary authorizations to perform this action for blocked vendors.
  Configuration Settings: There may be specific configuration settings in the system that restrict actions on blocked vendors.
  
  Solution:
  
  
  Check Vendor Status:
  
  Navigate to the vendor master data and check if the vendor is indeed blocked. If the vendor should not be blocked, you can unblock it by updating the vendor status.
  Transaction code: XK02 (Change Vendor) or FK02 (Change Vendor in FI).
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to generate files for self-billing vendors. This can be checked in the user roles and profiles.
  Transaction code: SU01 (User Maintenance) to check user roles and authorizations.
  
  
  
  Adjust Configuration:
  
  If the blocking of vendors is a business requirement, consider adjusting the configuration settings to allow certain actions for blocked vendors, if appropriate.
  Consult with your SAP Basis or Security team to review the configuration settings related to self-billing and vendor management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to self-billing and vendor management for any specific guidelines or updates that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if there are specific patches or updates that need to be applied.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), FK03 (Display Vendor), and SU53 (Authorization Check) to troubleshoot authorization issues.
  SAP Notes: Search for SAP Notes related to FKK_ID_XX_CVP009 for any known issues or fixes.
  User Roles: Review the roles assigned to users in the context of self-billing and vendor management to ensure compliance with business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.