How To Fix IDSAU_DPP008 - Certificate &1/&2 cannot be generated because the vendor is blocked


IDSAU_DPP008 - Overview

  • Message type: E = Error

  • Message class: IDSAU_DPP - Messages for DPP functionality

  • Message number: 008

  • Message text: Certificate &1/&2 cannot be generated because the vendor is blocked

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  • 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 IDSAU_DPP008 - Certificate &1/&2 cannot be generated because the vendor is blocked ?
    The SAP error message IDSAU_DPP008 indicates that a certificate cannot be generated for a specific vendor because that vendor is blocked. This typically occurs in the context of SAP's Supplier Relationship Management (SRM) or other procurement-related modules where vendor management is crucial.
    
    Cause: The primary cause of this error is that the vendor in question has been marked as "blocked" in the system. This could happen for several reasons, including: Vendor Blocked for Purchasing: The vendor may have been blocked for purchasing activities due to various reasons such as compliance issues, performance problems, or administrative decisions. Vendor Status: The vendor's status in the system may not allow for transactions, including the generation of certificates. Master Data Issues: There may be issues with the vendor master data that need to be resolved before the vendor can be unblocked.
    Solution: To resolve this error, you can follow these steps: Check Vendor Status: Go to the vendor master data in SAP (transaction

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