Message type: E = Error
Message class: EDPP -
Message number: 012
Message text: Cannot reset document for blocked business partner &1
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EDPP012
- Cannot reset document for blocked business partner &1 ?The SAP error message EDPP012 "Cannot reset document for blocked business partner &1" typically occurs in the context of document processing in SAP, particularly when dealing with business partners (BPs) that have been blocked for certain transactions. This error indicates that the system is unable to reset or process a document because the associated business partner is blocked.
Cause: Blocked Business Partner: The primary cause of this error is that the business partner (BP) referenced in the document is marked as blocked in the system. This could be due to various reasons, such as compliance issues, credit limits being exceeded, or other internal policies. Document Status: The document you are trying to reset may be in a status that does not allow for changes or resets due to the blocking of the business partner.
Configuration Issues: There may be configuration settings in the system that enforce strict rules regarding blocked business partners and their
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