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

FIGEN_DPP015 - Overview

• 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