How To Fix FIKZ_TAXRET090 - Accounting documents of blocked partner are not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 090

• Message text: Accounting documents of blocked partner are not processed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET090 - Accounting documents of blocked partner are not processed ?

  The SAP error message FIKZ_TAXRET090 indicates that accounting documents related to a blocked partner (such as a vendor or customer) are not being processed. This typically occurs in the context of tax reporting or financial transactions where the partner's status is set to "blocked," preventing any further processing of their documents.
  Cause:
  
  Blocked Partner: The primary cause of this error is that the partner (vendor or customer) has been marked as blocked in the system. This could be due to various reasons, such as compliance issues, payment problems, or internal policies.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent processing of documents related to blocked partners.
  Document Type Restrictions: Certain document types may have restrictions that prevent processing if the partner is blocked.
  
  Solution:
  
  
  Unblock the Partner: If it is appropriate to do so, you can unblock the partner in the vendor or customer master data. This can be done by:
  
  Navigating to the vendor or customer master record.
  Changing the status from "blocked" to "active."
  Ensure that the necessary approvals are in place if required by your organization's policies.
  
  
  
  Review Configuration: Check the configuration settings related to partner blocking in the SAP system. This may involve:
  
  Reviewing the settings in the Financial Accounting (FI) module.
  Ensuring that the blocking criteria align with your business processes.
  
  
  
  Check Document Types: Verify if the document types being processed have any specific restrictions related to blocked partners. If necessary, adjust the document type settings.
  
  
  Consult with Finance Team: If you are unsure about unblocking a partner or the implications of doing so, consult with your finance or compliance team to ensure that it aligns with company policies.
  
  
  Error Handling: If the error persists after addressing the above points, consider checking for any additional error messages or logs that may provide more context. You may also want to consult SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to vendor/customer master data management and blocking procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK02: Change Vendor
  FD02: Change Customer
  FB03: Display Document
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor or customer master data.
  
  By following these steps, you should be able to resolve the error and ensure that accounting documents related to the partner can be processed appropriately.