How To Fix PFM_12FI_AP135 - CVP error, blocked Vendor/Customer

PFM_12FI_AP135 - Overview

• Message type: E = Error

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

• Message number: 135

• Message text: CVP error, blocked Vendor/Customer

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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PFM_12FI_AP135 - Details

• The SAP error message PFM_12FI_AP135, which indicates a "CVP error, blocked Vendor/Customer," typically arises when a vendor or customer account is blocked in the system, preventing transactions from being processed. This can occur in various scenarios, such as during invoice processing, payment processing, or when attempting to create or modify vendor/customer records.
  
  Cause:
  
  
  Blocked Status: The vendor or customer account has been marked as blocked in the system. This can happen for various reasons, such as:
  
  The vendor/customer is under review.
  There are outstanding issues with the vendor/customer.
  The account has been flagged for compliance or regulatory reasons.
  
  
  
  Master Data Issues: There may be issues with the master data of the vendor or customer, such as missing or incorrect information.
  
  
  Payment Terms: The payment terms associated with the vendor/customer may not be valid or may have been changed.
  
  
  
  Solution:
  
  
  Check Vendor/Customer Status:
  
  Navigate to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or XD03