How To Fix OIO810 - DPP: Some Items not visible due to Vendor/Cust is Blocked/Not Authorized

OIO810 - Overview

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 810

• Message text: DPP: Some Items not visible due to Vendor/Cust is Blocked/Not Authorized

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 OIO810 - DPP: Some Items not visible due to Vendor/Cust is Blocked/Not Authorized ?

  The SAP error message OIO810 indicates that certain items are not visible in the system because the vendor or customer associated with those items is either blocked or the user does not have the necessary authorization to view them. This error typically arises in the context of the SAP Order Management or Sales and Distribution modules.
  Causes:
  
  Vendor/Customer Blocked: The vendor or customer account may be blocked for transactions. This can happen due to various reasons, such as overdue payments, compliance issues, or internal company policies.
  Authorization Issues: The user attempting to access the items may not have the required authorizations to view or process transactions related to the blocked vendor or customer.
  Master Data Issues: There may be issues with the master data of the vendor or customer, such as incorrect status settings or missing information.
  Account Group Settings: The account group settings for the vendor or customer may restrict visibility based on certain