How To Fix FIGLMX022 - One or more BPs blocked. You are not authorized to generate file(s)

FIGLMX022 - Overview

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 022

• Message text: One or more BPs blocked. You are not authorized to generate file(s)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX022 - One or more BPs blocked. You are not authorized to generate file(s) ?

  The SAP error message FIGLMX022 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 financial processes, particularly when dealing with the integration of Business Partner data in SAP systems.
  
  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 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 the action, especially if the BPs are blocked for specific reasons.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict actions on blocked BPs.
  
  
  Solution:
  
  
  Check Business Partner Status:
  
  Navigate to the Business Partner transaction (e.g.,