How To Fix IDSAU_DPP006 - Certificate &1/&2 cannot be reprinted because the vendor is blocked

IDSAU_DPP006 - Overview

• Message type: E = Error

• Message class: IDSAU_DPP - Messages for DPP functionality

• Message number: 006

• Message text: Certificate &1/&2 cannot be reprinted because the vendor is 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU_DPP006 - Certificate &1/&2 cannot be reprinted because the vendor is blocked ?

  The SAP error message IDSAU_DPP006 indicates that a certificate cannot be reprinted because the associated vendor is blocked. This error typically arises in the context of document processing or vendor management within SAP systems, particularly in modules related to procurement or logistics.
  
  Cause:
  The primary cause of this error is that the vendor associated with the certificate has been marked as "blocked" in the system. This could happen for various reasons, such as:
  
  Vendor Blocked for Purchasing: The vendor may have been blocked for purchasing activities due to issues like non-compliance, poor performance, or other administrative reasons.
  Vendor Blocked for Payment: The vendor might be blocked for payment, which can also prevent certain transactions from being processed.
  Data Maintenance: The vendor's status may have been changed during routine data maintenance or as part of a compliance check.
  
  
  Solution:
  To resolve this error, you will need to unblock the vendor in the SAP system. Here are the steps