How To Fix FIRU_RECON_REP060 - Business partner &2 for &1 is blocked

FIRU_RECON_REP060 - Overview

• Message type: E = Error

• Message class: FIRU_RECON_REP - Common Message Class for Russian FI

• Message number: 060

• Message text: Business partner &2 for &1 is blocked

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 FIRU_RECON_REP060 - Business partner &2 for &1 is blocked ?

  The SAP error message FIRU_RECON_REP060 indicates that a business partner (BP) is blocked for a specific reconciliation account. This error typically arises in the context of financial transactions where a business partner is involved, and it prevents further processing of transactions related to that partner.
  
  Cause:
  
  
  Business Partner Blocked: The primary cause of this error is that the business partner specified in the error message is blocked for the reconciliation account. This could be due to various reasons, such as:
  
  The business partner has been manually blocked by a user.
  The business partner is blocked due to compliance or regulatory reasons.
  The business partner is blocked in a specific role (e.g., vendor, customer) that is relevant to the reconciliation account.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that enforce blocking of business partners under certain conditions.
  
  
  
  Solution:
  
  
  Unblock the Business Partner:
  
  Navigate to the transaction code BP (Business Partner) in SAP.
  Search for the business partner using