Message type: E = Error
Message class: FKK_ID_XX_CVP - CVP message
Message number: 007
Message text: One or more BPs blocked; you are not authorized to generate the file
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_ID_XX_CVP007 indicates that one or more Business Partners (BPs) are blocked, and as a result, the user does not have the authorization to generate the required file. This error typically occurs in the context of financial transactions or processes involving Business Partners in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
Cause: Blocked Business Partners: The primary cause of this error is that one or more Business Partners involved in the transaction are marked as blocked in the system. This could be due to various reasons, such as credit issues, compliance checks, or administrative decisions. Authorization Issues: The user attempting to generate the file may not have the necessary authorizations to perform this action, especially if the BPs are blocked for specific reasons that require higher-level permissions to override. Configuration Settings: There may be specific configuration settings in the system that enforce restrictions on generating files when certain conditions (like
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FKK_ID_XX_CVP006 One or more business partners are blocked
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FKK_ID_XX_CVP005 Business partner is blocked
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FKK_ID_XX_CVP008 One or more self-billing vendors are blocked
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FKK_ID_XX_CVP009 No authorization to generate files for blocked self-billing vendors
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