How To Fix FIAR_TAXREP070 - One or more BP is blocked; you are not authorized to generate files

FIAR_TAXREP070 - Overview

• Message type: E = Error

• Message class: FIAR_TAXREP - Message Class for Argentina Tax Reporting

• Message number: 070

• Message text: One or more BP is blocked; you are not authorized to generate files

Self-Explanatory Message

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FIAR_TAXREP070 - Details

• The SAP error message FIAR_TAXREP070 indicates that one or more Business Partners (BPs) are blocked, and as a result, the user does not have the authorization to generate the required files. This error typically occurs in the context of tax reporting or financial transactions where specific business partners are involved.
  
  Cause:
  
  Blocked Business Partners: The primary cause of this error is that one or more of the business partners involved in the transaction or reporting process are marked as blocked in the system. This could be due to various reasons, such as compliance issues, credit limits, or other internal policies.
  Authorization Issues: The user attempting to generate the files may not have the necessary authorizations to perform this action, especially if the business partners are blocked for specific reasons.
  
  
  Solution:
  
  
  Check Business Partner Status:
  
  Navigate to the Business Partner (BP) transaction in SAP (usually transaction code BP).
  Search for the affected business partners and check their status.