How To Fix EDPP062 - Business partner &1 is not blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: EDPP -

• Message number: 062

• Message text: Business partner &1 is not blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDPP062 - Business partner &1 is not blocked ?

  The SAP error message EDPP062 indicates that a business partner (BP) is not blocked, which typically means that the system is expecting the business partner to be in a blocked status for a certain operation to proceed. This error can occur in various contexts, such as during the processing of transactions that require a blocked business partner for compliance, risk management, or other business rules.
  Cause:
  
  Business Partner Status: The business partner is not set to a blocked status in the system. This could be due to a recent change in the business partner's status or an oversight in the configuration.
  Transaction Requirements: The specific transaction or process you are trying to execute may require that the business partner be blocked for reasons such as credit checks, compliance, or risk management.
  Configuration Settings: There may be specific settings in the system that dictate when a business partner should be blocked or unblocked, and these settings may not align with the current status of the business partner.
  
  Solution:
  
  
  Check Business Partner Status: 
  
  Navigate to the Business Partner transaction (e.g., BP) in SAP.
  Search for the business partner in question and check its status.
  If necessary, block the business partner by changing its status to "Blocked."
  
  
  
  Review Transaction Requirements: 
  
  Understand the specific transaction you are trying to execute and verify if it indeed requires the business partner to be blocked.
  If the business partner should not be blocked for this transaction, consult with your business process owner or SAP functional consultant to understand the requirements.
  
  
  
  Configuration Review: 
  
  Review the configuration settings related to business partner management and blocking criteria.
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Consult Documentation: 
  
  Check SAP documentation or notes related to the error message EDPP062 for any additional insights or specific instructions.
  
  
  
  Contact Support: 
  
  If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and other related transactions that may help in managing business partner statuses.
  SAP Notes: Search for SAP Notes related to EDPP062 for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to change the status of the business partner.
  
  By following these steps, you should be able to resolve the EDPP062 error and ensure that your business partner management processes function smoothly.