How To Fix FIRU_RECON_REP061 - Business partner &2 for &1 is blocked. Data not displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Business partner &2 for &1 is blocked. Data not displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP061 - Business partner &2 for &1 is blocked. Data not displayed ?

  The SAP error message FIRU_RECON_REP061 indicates that a specific business partner (BP) is blocked, which prevents the system from displaying related data. This error typically arises in the context of financial reporting or reconciliation processes where business partners are involved.
  Cause:
  
  Business Partner Blocked: The primary cause of this error is that the business partner specified in the error message is marked as blocked in the system. This could be due to various reasons, such as compliance issues, credit limits being exceeded, or internal policies.
  Data Integrity Issues: Sometimes, the blocking could be a result of data integrity issues or incorrect configurations in the business partner master data.
  User Permissions: The user may not have the necessary permissions to view the data related to the blocked business partner.
  
  Solution:
  
  
  Unblock the Business Partner:
  
  Navigate to the Business Partner transaction (e.g., BP transaction code).
  Search for the business partner using the ID provided in the error message.
  Check the status of the business partner and if it is blocked, unblock it by changing the status.
  Ensure that the reason for blocking is resolved before unblocking.
  
  
  
  Review Business Partner Data:
  
  Check the master data of the business partner for any inconsistencies or issues that may have led to the blocking.
  Ensure that all required fields are filled out correctly and that there are no compliance issues.
  
  
  
  Check User Permissions:
  
  Verify that the user has the necessary authorizations to access the data related to the business partner.
  If permissions are lacking, consult with your SAP security team to adjust the user roles accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FIRU_RECON_REP061 error for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SU01 (User Maintenance) for managing business partner data and user permissions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Business Partner Roles: Understand the different roles assigned to business partners in SAP, as these can affect their status and the data displayed.
  
  By following these steps, you should be able to resolve the FIRU_RECON_REP061 error and access the necessary data related to the business partner.