How To Fix GHO_DPP021 - Vendor for the BP &1 is not blocked

GHO_DPP021 - Overview

• Message type: E = Error

• Message class: GHO_DPP -

• Message number: 021

• Message text: Vendor for the BP &1 is not blocked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_DPP021 - Vendor for the BP &1 is not blocked ?

  The SAP error message GHO_DPP021, which states "Vendor for the BP &1 is not blocked," typically occurs in the context of Business Partner (BP) management and vendor master data in SAP. This error indicates that the system is expecting the vendor associated with the specified Business Partner (BP) to be blocked, but it is not.
  
  Cause:
  
  Vendor Status: The vendor linked to the Business Partner is active and not blocked. The system may require the vendor to be blocked for certain operations, such as during a specific process or transaction.
  Configuration Settings: There may be specific configuration settings in the system that dictate when a vendor should be blocked or unblocked.
  Business Process Requirements: Certain business processes may require vendors to be blocked to prevent transactions from being processed.
  
  
  Solution:
  
  
  Block the Vendor: If the business process requires the vendor to be blocked, you can manually block the vendor in the vendor master data. This can