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

SAP Error Message - Details

• 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

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 PFM_12FI_AP134 - Cannot print. Blocked Vendor/Customer data is present ?

  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 data in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Check if the vendor or customer is marked as blocked. If it is, you will need to unblock it (using XK02 for vendors or FD02 for customers) if appropriate.
  
  
  
  Review Master Data:
  
  Ensure that all required fields in the vendor or customer master data are filled out correctly.
  Look for any inconsistencies or missing information that could be causing the block.
  
  
  
  Check Document Status:
  
  Verify the status of the document you are trying to print. Ensure that it is in a status that allows printing and that it is not linked to any blocked vendor or customer.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about unblocking a vendor or customer, consult with your finance or accounting team to ensure that it is appropriate to do so.
  
  
  
  SAP Notes and Support:
  
  If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or fixes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, FD03, XK02, and FD02 for managing vendor and customer data.
  User Roles: Ensure that you have the necessary permissions to view and modify vendor and customer data.
  Documentation: Review SAP documentation or help files related to vendor and customer management for additional context on handling blocked accounts.
  
  By following these steps, you should be able to identify and resolve the issue causing the PFM_12FI_AP134 error message in SAP.