How To Fix FKK_ID_XX_CVP006 - One or more business partners are blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_CVP - CVP message

• Message number: 006

• Message text: One or more business partners are blocked

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_CVP006 - One or more business partners are blocked ?

  The SAP error message FKK_ID_XX_CVP006 indicates that one or more business partners involved in a transaction are blocked. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that involves a business partner that has been marked as blocked in the system.
  Cause:
  
  Business Partner Blocked: The most common cause is that the business partner (customer or vendor) has been blocked for certain activities, such as posting, billing, or payment processing.
  Blocking Reasons: The blocking could be due to various reasons, such as overdue payments, credit limit exceeded, or internal company policies.
  Configuration Issues: Sometimes, the blocking may be due to configuration settings in the SAP system that enforce certain business rules.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) and search for the relevant business partner.
  Check the status of the business partner to see if it is blocked. You can find this in the "Status" tab or "General Data" section.
  
  
  
  Unblock the Business Partner:
  
  If the business partner is blocked, you will need to unblock it. This can be done by editing the business partner details and removing the block status.
  Ensure that you have the necessary authorizations to make changes to the business partner status.
  
  
  
  Review Blocking Reasons:
  
  Investigate the reason for the block. If it is due to overdue payments or credit issues, you may need to resolve those issues before unblocking the business partner.
  Communicate with the relevant departments (e.g., credit management, accounts receivable) to understand the implications of unblocking the business partner.
  
  
  
  Check Configuration Settings:
  
  If the blocking is due to configuration settings, consult with your SAP administrator or functional consultant to review the settings in the FI-CA module.
  Ensure that the business rules and policies are correctly configured to avoid unnecessary blocks.
  
  
  
  Testing:
  
  After unblocking the business partner, test the transaction again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for further investigation.
  Authorization: Ensure that you have the necessary authorizations to view and modify business partner data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing business partners and understanding blocking mechanisms.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.