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


SAP Error Message - Details

  • 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

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  • 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:

    1. 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.
    2. Configuration Issues: There may be configuration settings in the system that enforce blocking of business partners under certain conditions.

    Solution:

    1. Unblock the Business Partner:

      • Navigate to the transaction code BP (Business Partner) in SAP.
      • Search for the business partner using the ID provided in the error message.
      • Check the status of the business partner and see if it is marked as blocked.
      • If it is blocked, you can unblock it by changing the status in the relevant role (e.g., customer, vendor) and saving the changes.
    2. Review Business Partner Roles:

      • Ensure that the business partner has the necessary roles assigned and that those roles are not blocked.
      • If the business partner is blocked in a specific role, you may need to address that role's settings.
    3. Check for Compliance Issues:

      • If the business partner is blocked due to compliance reasons, consult with your compliance or legal team to understand the implications and whether the block can be lifted.
    4. Consult Documentation:

      • Review any internal documentation or guidelines regarding business partner management to ensure compliance with company policies.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if there are underlying configuration problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • BP: Business Partner Maintenance
      • SE16N: Data Browser (to check business partner data)
      • FBL1N/FBL5N: Vendor/Customer Line Item Display (to check transactions related to the business partner)
    • Authorization: Ensure that you have the necessary authorizations to make changes to business partner statuses.

    • Documentation: Review SAP Notes and documentation related to business partner management and error handling for additional insights.

    By following these steps, you should be able to identify the cause of the FIRU_RECON_REP060 error and take appropriate action to resolve it.

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