How To Fix FIGEN_DPP015 - One or more BPs blocked, not all the files get generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGEN_DPP -

• Message number: 015

• Message text: One or more BPs blocked, not all the files get generated.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGEN_DPP015 - One or more BPs blocked, not all the files get generated. ?

  The SAP error message FIGEN_DPP015 indicates that one or more Business Partners (BPs) are blocked, which prevents the generation of all necessary files in the context of a specific process, often related to financial or logistics transactions.
  Cause:
  
  
  Blocked Business Partners: The primary cause of this error is that one or more Business Partners involved in the transaction are marked as blocked in the system. This could be due to various reasons, such as:
  
  The BP is blocked for certain transactions (e.g., sales, purchasing).
  The BP has outstanding issues that need to be resolved (e.g., credit issues, compliance checks).
  The BP is marked as inactive or blocked in the master data.
  
  
  
  Configuration Issues: There may be configuration settings in the system that enforce blocking rules for certain types of transactions.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the Business Partner master records.
  
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the Business Partner transaction (e.g., BP transaction code) and check the status of the BPs involved in the process.
  Look for any indicators that show the BP is blocked or inactive.
  
  
  
  Unblock the Business Partner:
  
  If the BP is blocked, you may need to unblock it. This typically requires appropriate authorization and may involve:
  
  Changing the status of the BP to active.
  Resolving any outstanding issues that led to the blocking.
  
  
  
  
  
  Review Configuration:
  
  Check the configuration settings related to Business Partner blocking in your SAP system. Ensure that the settings align with your business processes.
  
  
  
  Data Validation:
  
  Validate the data in the Business Partner master records to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to FIGEN_DPP015 for any known issues or patches that may address the problem.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify Business Partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to unblock the Business Partners and allow the file generation process to complete successfully.