How To Fix IDSAU_DPP007 - Certificate &1/&2 cannot be deleted because the vendor is blocked

IDSAU_DPP007 - Overview

• Message type: E = Error

• Message class: IDSAU_DPP - Messages for DPP functionality

• Message number: 007

• Message text: Certificate &1/&2 cannot be deleted 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_DPP007 - Certificate &1/&2 cannot be deleted because the vendor is blocked ?

  The SAP error message IDSAU_DPP007 indicates that a specific certificate (identified by &1 and &2) cannot be deleted because the associated vendor is blocked. This error typically arises in the context of managing vendor data and certificates in SAP systems, particularly in modules related to supplier management or procurement.
  
  Cause:
  The primary cause of this error is that the vendor associated with the certificate you are trying to delete has been marked as "blocked" in the system. This blocking can occur for various reasons, such as:
  
  Vendor Performance Issues: The vendor may have been flagged due to performance issues or non-compliance with contractual obligations.
  Financial Reasons: There may be financial concerns or outstanding payments that have led to the vendor being blocked.
  Compliance Issues: The vendor may not meet certain compliance or regulatory requirements, leading to a block.
  Manual Blocking: A user may have manually blocked the vendor for various operational reasons.
  
  
  Solution:
  To resolve this error, you