How To Fix FICA_COLIABILITY_OBJ130 - All business partners are blocked. No correspondences are created

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 130

• Message text: All business partners are blocked. No correspondences are created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ130 - All business partners are blocked. No correspondences are created ?

  The SAP error message FICA_COLIABILITY_OBJ130 indicates that all business partners involved in a transaction are blocked, which prevents the creation of correspondences in the Financial Contract Accounting (FI-CA) module. This error typically arises in scenarios where the system is trying to process transactions related to business partners that have been marked as blocked for various reasons.
  Causes:
  
  
  Business Partner Blocked: The most common cause is that the business partners involved in the transaction are blocked in the system. This could be due to various reasons such as:
  
  Manual blocking by a user.
  Automatic blocking due to overdue payments or other compliance issues.
  Blocking due to data inconsistencies or errors.
  
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that enforce blocking under certain conditions.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the business partner records, leading to them being flagged as blocked.
  
  
  Solutions:
  
  
  Unblock Business Partners:
  
  Navigate to the business partner master data in SAP.
  Check the status of the business partners involved in the transaction.
  If they are blocked, you can unblock them by changing the status in the business partner master data.
  
  
  
  Review Blocking Reasons:
  
  Investigate why the business partners are blocked. This may involve checking for overdue invoices, compliance issues, or other business rules that may have triggered the block.
  Resolve any underlying issues that led to the blocking.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the FI-CA module to ensure that the blocking rules are set up correctly and are appropriate for your business processes.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no discrepancies in the business partner records that could lead to them being incorrectly flagged as blocked.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the FICA module for any specific guidance on handling this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, and FBL5N (Customer Line Item Display) to check for any outstanding items.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to this error.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.