How To Fix PFM_12FI_AP130 - Blocked vendors are present

PFM_12FI_AP130 - Overview

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 130

• Message text: Blocked vendors are present

Self-Explanatory Message

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PFM_12FI_AP130 - Details

• The SAP error message PFM_12FI_AP130 indicates that there are blocked vendors present in the system, which is preventing certain financial processes from being completed. This error typically arises in the context of accounts payable or vendor management when attempting to process transactions involving vendors that have been marked as blocked.
  
  Cause:
  
  
  Vendor Blocked Status: The primary cause of this error is that one or more vendors involved in the transaction have been set to a blocked status. This can happen for various reasons, such as:
  
  The vendor has outstanding issues (e.g., compliance, legal, or financial).
  The vendor is no longer active or has been deactivated.
  The vendor has been flagged for review or audit.
  
  
  
  Transaction Type: The error may occur during specific transaction types, such as invoice processing, payment processing, or vendor master data updates.
  
  
  
  Solution:
  To resolve the PFM_12FI_AP130 error, you can follow these steps:
  
  
  Identify Blocked Vendors:
  
  Use transaction codes like SE16N or MK03 to check the vendor