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

FKK_ID_XX_CVP009 - Overview

• 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

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Error message extract from SAP system. Copyright SAP SE.

FKK_ID_XX_CVP009 - Details

• 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