How To Fix FKK_ID_XX_CVP010 - One or more third-party vendors are blocked

FKK_ID_XX_CVP010 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_CVP - CVP message

• Message number: 010

• Message text: One or more third-party 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.

FKK_ID_XX_CVP010 - Details

• The SAP error message FKK_ID_XX_CVP010 indicates that one or more third-party vendors are blocked in the system, which prevents certain transactions from being processed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to perform actions related to blocked vendors.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Vendor Blocked Status: The vendor in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as compliance issues, payment problems, or internal policies.
  Payment Block: The vendor may have a payment block set up, which prevents any payments or transactions from being processed.
  Contractual Issues: There may be contractual or legal issues that necessitate blocking the vendor.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and check the status. Look