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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_CVP010 - One or more third-party vendors are blocked ?

  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 for any indicators that show the vendor is blocked.
  
  
  
  Unblock Vendor:
  
  If the vendor is blocked and you have the necessary permissions, you can unblock the vendor using transaction code XK02 or MK02.
  Make sure to review the reasons for the block and ensure that unblocking is appropriate.
  
  
  
  Review Payment Blocks:
  
  Check if there are any payment blocks set on the vendor. This can be done in the vendor master data under the payment transactions tab.
  If necessary, remove the payment block.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the vendor is blocked, consult with your finance or compliance department to understand the implications of unblocking the vendor.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no pending transactions or issues related to the vendor that need to be resolved before unblocking.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Material Vendor
  MK02: Change Material Vendor
  
  
  
  Documentation: Refer to SAP Help documentation for more details on vendor management and blocking mechanisms.
  
  
  User Roles: Ensure that you have the appropriate authorizations to make changes to vendor master data.
  
  
  Audit Trail: Keep a record of any changes made to vendor statuses for compliance and auditing purposes.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.