How To Fix OIO812 - DPP: Vendor & is Blocked

OIO812 - Overview

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 812

• Message text: DPP: Vendor & is Blocked

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 OIO812 - DPP: Vendor & is Blocked ?

  The SAP error message OIO812 indicates that a vendor is blocked in the system, which prevents transactions involving that vendor from being processed. This error typically arises in the context of procurement and vendor management.
  
  Cause:
  The error message "OIO812 DPP: Vendor & is Blocked" can occur due to several reasons:
  
  Vendor Blocked for Purchasing: The vendor may be blocked for purchasing activities in the vendor master data.
  Vendor Blocked for Payment: The vendor may be blocked for payment, which can also prevent procurement activities.
  Vendor Blocked for Specific Company Code: The vendor might be blocked for a specific company code, affecting transactions related to that company.
  Vendor Blocked for Specific Purchasing Organization: The vendor may be blocked for a specific purchasing organization, which restricts procurement activities.
  
  
  Solution:
  To resolve the OIO812 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor for Purchasing).
  Enter the vendor number