How To Fix FKK_ID_XX_CVP011 - No authorization to generate files for blocked third-party vendors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_CVP - CVP message

• Message number: 011

• Message text: No authorization to generate files for blocked third-party 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_CVP011 - No authorization to generate files for blocked third-party vendors ?

  The SAP error message FKK_ID_XX_CVP011 indicates that there is no authorization to generate files for blocked third-party vendors. This typically occurs in the context of financial transactions or vendor management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  Blocked Vendor: The vendor in question is marked as blocked in the system, which means that transactions involving this vendor are restricted.
  Authorization Issues: The user attempting to generate files does not have the necessary authorizations to perform actions related to blocked vendors.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent file generation for blocked vendors.
  
  
  Solution:
  
  
  Check Vendor Status: Verify the status of the vendor in the vendor master data. If the vendor is blocked, assess whether it should be unblocked based on business requirements.
  
  Transaction Code: XK03 (Display Vendor) or FK03 (Display Vendor - Accounting).
  
  
  
  Review User Authorizations: Ensure that the user has the