Message type: E = Error
Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners
Message number: 002
Message text: Business partner &1 is blocked: correspondence not possible
The master data of the business partner is blocked to protect personal
data. You cannot create any correspondence for this business partner.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you are sure that it is necessary for you to create correspondence
for the business partner, request in transaction BUP_REQ_UNBLK that the
block be removed.
Error message extract from SAP system. Copyright SAP SE.
FKKDPB002
- Business partner &1 is blocked: correspondence not possible ?The SAP error message FKKDPB002 indicates that a business partner is blocked, which prevents any correspondence from being processed for that partner. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where business partners are used to manage customer and vendor data.
Cause: The primary cause of this error is that the business partner in question has been marked as "blocked" in the system. This blocking can occur for various reasons, including: Manual Blocking: A user may have manually blocked the business partner due to issues such as non-payment, disputes, or other business reasons. System Configuration: Certain configurations or business rules may automatically block a business partner based on specific criteria (e.g., credit limits, overdue payments). Data Maintenance: During data maintenance, a business partner may have been inadvertently marked as blocked.
Solution: To resolve the error, you can take the following steps: Check Business Partner Status: Use transaction code BP to access
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