How To Fix FKK_ID_XX_CVP015 - One or more BPs are blocked; you are not authorized to display output

SAP Error Message - Details

• 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

What causes this issue?

You want to display or change data related to a business partner or
vendor. This data may include personal data and is blocked.

System Response

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.

How to fix this error?

If you are sure that you want to display or change the relevant data,
use transaction <AB>BUP_REQ_UNBLK</> to request unblocking.

Procedure for System Administrators

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_CVP015 - One or more BPs are blocked; you are not authorized to display output ?

  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 user’s authorization roles and profiles. Ensure that the user has the necessary permissions to view the details of blocked Business Partners.
  If the user lacks the required authorizations, consult with your SAP security team to adjust the roles or provide the necessary access.
  
  
  
  Consult with Relevant Departments:
  
  If the Business Partners are blocked for valid reasons (e.g., compliance, credit risk), consult with the relevant departments (e.g., finance, compliance) to understand the implications of unblocking them.
  
  
  
  Transaction Logs:
  
  Check transaction logs or system messages for additional details that may provide context on why the BPs are blocked or why the authorization is failing.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or provide guidance on resolving them.
  Documentation: Review SAP documentation related to Business Partner management and authorization concepts to better understand how to manage BPs and user roles.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.