How To Fix FKKBW112 - &1 business partners blocked with event 2504

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 112

• Message text: &1 business partners blocked with event 2504

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW112 - &1 business partners blocked with event 2504 ?

  The SAP error message FKKBW112 indicates that a certain number of business partners are blocked due to event 2504. This typically occurs in the context of financial transactions or processes involving business partners in SAP, particularly in the area of accounts payable or receivable.
  Cause:
  The error message FKKBW112 is triggered when you attempt to process transactions involving business partners that have been blocked for certain activities. The event 2504 usually refers to a specific blocking reason, which could be due to various factors such as:
  
  Credit Limit Exceeded: The business partner has exceeded their credit limit.
  Payment Block: The business partner has been blocked for payment due to outstanding issues.
  Master Data Issues: There may be issues with the business partner's master data that require resolution.
  Compliance Issues: The business partner may be blocked due to compliance or regulatory reasons.
  
  Solution:
  To resolve the FKKBW112 error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) and check the status of the affected business partners.
  Look for any blocking indicators or flags that may be set.
  
  
  
  Review Blocking Reasons:
  
  Identify the specific reason for the block (event 2504) by reviewing the business partner's master data.
  You can check the "Blocking" tab in the business partner's details to see the reasons for the block.
  
  
  
  Unblock Business Partners:
  
  If the issue is resolved (e.g., credit limit adjusted, payment issues cleared), you can unblock the business partner by removing the blocking indicator.
  Ensure that any necessary approvals or compliance checks are completed before unblocking.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about the reason for the block or how to resolve it, consult with your finance or compliance department for guidance.
  
  
  
  Transaction Review:
  
  If the block is related to a specific transaction, review the transaction details to ensure that all necessary conditions are met for processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FBL1N for vendor line items, and FBL3N for G/L account line items.
  Documentation: Refer to SAP documentation or help files for detailed information on business partner management and blocking reasons.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner blocking and error messages.
  
  By following these steps, you should be able to identify the cause of the FKKBW112 error and take appropriate action to resolve it.