How To Fix FKK_ID_XX_CVP012 - Third-party vendor is blocked

FKK_ID_XX_CVP012 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_CVP - CVP message

• Message number: 012

• Message text: Third-party vendor is 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_CVP012 - Details

• The SAP error message FKK_ID_XX_CVP012 indicates that a third-party vendor is blocked, which typically means that the vendor account has been set to a status that prevents transactions from being processed. This can occur in various scenarios, such as when the vendor is marked as blocked in the vendor master data or if there are specific restrictions placed on the vendor due to compliance or financial reasons.
  
  Cause:
  
  Vendor Blocked Status: The vendor may have been manually blocked in the vendor master data (transaction code XK02 or FK02).
  Payment Block: The vendor may have a payment block set, which can prevent any financial transactions.
  Credit Limit Exceeded: The vendor may have exceeded their credit limit, leading to a temporary block.
  Compliance Issues: There may be compliance-related issues that have led to the vendor being blocked.
  Inactive Vendor: The vendor may be marked as inactive in the system.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Use transaction code XK03 (Display Vendor) to check