How To Fix IDSAU_DPP010 - Pers. data not disp. for blocked vendors; cert. generation not possible

IDSAU_DPP010 - Overview

• Message type: E = Error

• Message class: IDSAU_DPP - Messages for DPP functionality

• Message number: 010

• Message text: Pers. data not disp. for blocked vendors; cert. generation not possible

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_DPP010 - Pers. data not disp. for blocked vendors; cert. generation not possible ?

  The SAP error message IDSAU_DPP010, which states "Pers. data not disp. for blocked vendors; cert. generation not possible," typically occurs in the context of vendor management and certification processes within SAP. This error indicates that the system is unable to generate a certificate for a vendor because the vendor is blocked, and therefore, their personal data is not available for processing.
  
  Cause:
  
  Vendor Blocked Status: The vendor in question is marked as blocked in the system. This could be due to various reasons such as compliance issues, performance problems, or administrative decisions.
  Missing Personal Data: The personal data required for generating the certificate is not available because the vendor is blocked.
  
  Configuration Issues: There may be configuration settings in the vendor management module that prevent the generation of certificates for blocked vendors.
  
  
  Solution:
  
  
  Unblock the Vendor: If appropriate, review the reasons for the vendor's blocked status and consider unblocking the vendor. This can be done by