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Message type: E = Error
Message class: IDSAU_DPP - Messages for DPP functionality
Message number: 013
Message text: Pers. data not disp. for blocked vendors; cert. cannot be processed
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IDSAU_DPP013
- Pers. data not disp. for blocked vendors; cert. cannot be processed ?The SAP error message IDSAU_DPP013, which states "Pers. data not disp. for blocked vendors; cert. cannot be processed," typically occurs in the context of vendor management and certification processes within SAP. This error indicates that the system is unable to display personal data for vendors that are currently blocked, which prevents the processing of certain certifications or transactions related to those vendors.
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.
- Data Privacy Regulations: The system may be configured to restrict access to personal data for vendors that are blocked, in compliance with data protection regulations.
- Configuration Issues: There may be specific settings in the vendor master data or in the certification process that restrict access to personal data for blocked vendors.
Solution:
- Unblock the Vendor: If appropriate, review the reasons for the vendor's blocked status and consider unblocking the vendor if the issues have been resolved. This will allow the system to access the personal data and process the certification.
- Review Vendor Master Data: Check the vendor master data for any discrepancies or issues that may need to be addressed before the vendor can be unblocked.
- Consult with Compliance/Legal Teams: If the vendor is blocked due to compliance or legal reasons, consult with the relevant teams to understand the implications of unblocking the vendor and ensure that all necessary compliance measures are in place.
- Adjust System Configuration: If the blocking of personal data access for blocked vendors is not desired, consider adjusting the system configuration. This may involve working with your SAP Basis or security team to modify access controls or settings related to vendor data.
Related Information:
MK03
(Display Vendor), MK02
(Change Vendor), and MK01
(Create Vendor) to manage vendor data effectively.If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
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