How To Fix PFM_12FI_AP134 - Cannot print. Blocked Vendor/Customer data is present

PFM_12FI_AP134 - Overview

• Message type: E = Error

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

• Message number: 134

• Message text: Cannot print. Blocked Vendor/Customer data is present

Self-Explanatory Message

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PFM_12FI_AP134 - Details

• The SAP error message PFM_12FI_AP134 indicates that there is an issue with printing due to blocked vendor or customer data. This typically occurs in the context of financial transactions, such as when trying to print invoices, payment documents, or other financial reports.
  
  Cause:
  The error is caused by the presence of blocked vendor or customer data in the system. This can happen for several reasons, including:
  
  Blocked Vendor/Customer: The vendor or customer account is marked as blocked in the system, which prevents any transactions, including printing.
  Master Data Issues: There may be issues with the master data of the vendor or customer, such as missing or incorrect information.
  Document Status: The document you are trying to print may be in a status that does not allow printing due to the blocked status of the associated vendor or customer.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor/Customer Status:
  
  Go to the vendor or customer master