Message type: E = Error
Message class:  FKK_ID_XX_CVP - CVP message 
Message number: 015
Message text: One or more BPs are blocked; you are not authorized to display output
You want to display or change data related to a business partner or
vendor. This data may include personal data and is blocked.
The system does not display any data related to the business partner or
vendor to protect personal data, and you cannot change any data related
to this business partner or vendor.
If you are sure that you want to display or change the relevant data,
use transaction <AB>BUP_REQ_UNBLK</> to request unblocking.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_ID_XX_CVP015 indicates that one or more Business Partners (BPs) are blocked, and the user does not have the necessary authorization to display the output related to those blocked BPs. This error typically occurs in the context of Financial Accounting and Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: Blocked Business Partners: The 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 other internal policies. Authorization Issues: The user attempting to access the information does not have the required authorizations to view the details of the blocked Business Partners.
Solution: Check Business Partner Status: Navigate to the Business Partner transaction (e.g., BP) and check the status of the relevant Business Partners. If they are blocked, you may need to unblock them if appropriate. Ensure that the blocking reason is understood and addressed before unblocking. Authorization Check: Verify the
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