How To Fix IDSAU_DPP014 - For &1 blocked vendors, &2 certificates cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU_DPP - Messages for DPP functionality

• Message number: 014

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

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_DPP014 - For &1 blocked vendors, &2 certificates cannot be processed ?

  The SAP error message IDSAU_DPP014 indicates that there are blocked vendors in the system, which is preventing the processing of certain certificates. This error typically arises in the context of vendor management and procurement processes within SAP, particularly when dealing with vendor certificates that are required for compliance or regulatory purposes.
  Cause:
  
  Blocked Vendors: The primary cause of this error is that the vendors associated with the certificates are marked as blocked in the system. This could be due to various reasons such as non-compliance, financial issues, or other internal policies.
  Certificate Processing: The system is unable to process certificates linked to these blocked vendors, which can halt procurement processes or compliance checks.
  
  Solution:
  
  Review Vendor Status: Check the status of the vendors that are blocked. You can do this by navigating to the vendor master data in SAP and reviewing the vendor's status.
  Unblock Vendors: If the vendors should not be blocked, you can unblock them by updating their status in the vendor master data. Ensure that you have the necessary authorizations to make these changes.
  Compliance Check: If the vendors are blocked for valid reasons, you may need to conduct a compliance check or review the reasons for the block before proceeding with any unblocking.
  Update Certificates: If the vendors are unblocked, ensure that the certificates are updated and reprocessed in the system.
  Consult with Stakeholders: If you are unsure about the reasons for blocking or unblocking vendors, consult with relevant stakeholders such as procurement, compliance, or finance teams.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or MK01 (Create Vendor) to manage vendor data.
  Authorization: Ensure that you have the necessary authorizations to view and modify vendor data.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor data and compliance requirements.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error IDSAU_DPP014 and continue processing the necessary certificates.