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How To Fix CRM_DPP001 - Business trans. &1 &2 use blocked business partner and cannot be changed


CRM_DPP001 - Overview

  • Message type: E = Error

  • Message class: CRM_DPP - CRM Data Privacy

  • Message number: 001

  • Message text: Business trans. &1 &2 use blocked business partner and cannot be changed

  • Show details Hide details
  • What causes this issue?

    You want to change a business transaction which contains a blocked
    business partner. The business partner is blocked as the related data
    may include personal data.

    System Response

    The system does not display any data related to a blocked business
    partner to protect personal data. You cannot change a business
    transaction for this business partner.

    How to fix this error?

    If you are sure that you want to change a sales order for the blocked
    business partner, use transaction BUP_REQ_UNBLK to request unblocking.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


CRM_DPP001 - Details

  • The SAP error message CRM_DPP001 indicates that a business transaction is attempting to use a blocked business partner, which is not allowed. This error typically arises in the context of SAP Customer Relationship Management (CRM) when a business partner (such as a customer or vendor) has been marked as blocked for certain transactions.
    
    Cause: Blocked Business Partner: The business partner associated with the transaction has been flagged as blocked in the system. This could be due to various reasons, such as compliance issues, credit limits, or internal policies. Transaction Type Restrictions: Certain transaction types may have restrictions that prevent them from being processed with blocked business partners. Data Integrity: The system is designed to maintain data integrity and prevent transactions that could lead to issues if a blocked partner is involved.
    Solution: Unblock the Business Partner: Navigate to the business partner master data in SAP. Check the status of the business partner and see if it is marked

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