How To Fix IDSAU_DPP009 - For &1 blocked vendors &2 certificates cannot be generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDSAU_DPP - Messages for DPP functionality

  • Message number: 009

  • Message text: For &1 blocked vendors &2 certificates cannot be generated

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDSAU_DPP009 - For &1 blocked vendors &2 certificates cannot be generated ?

    The SAP error message IDSAU_DPP009 indicates that there are blocked vendors for which certificates cannot be generated. This typically occurs in the context of vendor management and compliance processes, particularly when dealing with vendor certificates in SAP systems.

    Cause:

    The error is triggered when the system attempts to generate certificates for vendors that are currently blocked. This could happen for several reasons, including:

    1. Vendor Status: The vendor is marked as blocked in the vendor master data. This could be due to various reasons such as compliance issues, financial problems, or other internal policies.
    2. Incomplete Data: The vendor master data may be incomplete or missing required information, which prevents the generation of certificates.
    3. Authorization Issues: The user attempting to generate the certificates may not have the necessary authorizations to perform this action for blocked vendors.

    Solution:

    To resolve the IDSAU_DPP009 error, you can take the following steps:

    1. Check Vendor Status:

      • Go to the vendor master data (transaction code XK03 or MK03).
      • Verify the status of the vendor. If the vendor is blocked, you may need to unblock it if appropriate. This can be done using transaction code XK02 or MK02.
    2. Review Vendor Data:

      • Ensure that all required fields in the vendor master data are filled out correctly. This includes address, tax information, and any other relevant details.
      • If any information is missing, update the vendor master data accordingly.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to generate certificates for vendors. This may involve checking user roles and permissions in the SAP system.
    4. Consult with Compliance or Procurement Teams:

      • If the vendor is blocked for compliance reasons, consult with the relevant teams to understand the implications of unblocking the vendor and whether it is appropriate to proceed.
    5. Error Logs and Documentation:

      • Check the system logs for any additional error messages or information that may provide more context about the issue.
      • Review SAP documentation or support notes related to vendor management and certificate generation for any specific guidance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message ID in the SAP Support Portal.
    • Vendor Management Best Practices: Familiarize yourself with best practices for managing vendor data and compliance to prevent similar issues in the future.
    • Training and Documentation: Ensure that users involved in vendor management are trained on the processes and understand the implications of blocking and unblocking vendors.

    By following these steps, you should be able to address the IDSAU_DPP009 error and successfully generate the required certificates for your vendors.

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