How To Fix EDPP017 - Blocked business partner &1 is not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EDPP -

• Message number: 017

• Message text: Blocked business partner &1 is not transferred

What causes this issue?

Business partner &V1& has been blocked to protect personal data.

System Response

The business partner number will not be transferred to the switch
document you created.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDPP017 - Blocked business partner &1 is not transferred ?

  The SAP error message EDPP017 indicates that a business partner (BP) is blocked and therefore cannot be transferred. This error typically arises in scenarios involving data transfer processes, such as when integrating with other systems or during data migration.
  Cause:
  The primary cause of the EDPP017 error is that the business partner in question has been marked as "blocked" in the SAP system. This blocking can occur for various reasons, including:
  
  Manual Blocking: A user may have manually blocked the business partner due to compliance issues, credit risk, or other business reasons.
  Data Quality Issues: The business partner may not meet certain criteria for transfer, such as missing mandatory fields or incorrect data.
  Status Changes: The business partner's status may have changed due to business processes, leading to it being blocked for transactions.
  
  Solution:
  To resolve the EDPP017 error, you can follow these steps:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner in question.
  Check the status of the business partner to see if it is marked as blocked.
  
  
  
  Unblock the Business Partner:
  
  If the business partner is blocked, you can unblock it by editing the business partner details.
  Navigate to the "Status" tab and change the status from "Blocked" to "Active" or the appropriate status.
  
  
  
  Review Data Quality:
  
  Ensure that all required fields for the business partner are filled out correctly.
  Validate that there are no data inconsistencies that could prevent the transfer.
  
  
  
  Consult with Relevant Departments:
  
  If the business partner is blocked for compliance or risk reasons, consult with the relevant departments (e.g., compliance, finance) to understand the implications of unblocking it.
  
  
  
  Retry the Transfer:
  
  After unblocking the business partner and ensuring data quality, retry the transfer process that initially triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and SLG1 for checking application logs.
  Authorization: Ensure that you have the necessary authorizations to unblock business partners and make changes to their status.
  Documentation: Refer to SAP documentation or help files for more detailed information on business partner management and error handling.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific patches or updates related to this error message.