Message type: E = Error
Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners
Message number: 004
Message text: Business partner &1 is blocked: postings not possible
The master data of the business partner is blocked to protect personal
data. You cannot enter any postings 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 enter a posting for the
business partner, request in transaction BUP_REQ_UNBLK that the block be
removed.
Error message extract from SAP system. Copyright SAP SE.
FKKDPB004
- Business partner &1 is blocked: postings not possible ?The SAP error message FKKDPB004 indicates that a business partner (BP) is blocked, which prevents any postings from being made against 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 accounts.
Cause: The error occurs when: The business partner has been marked as blocked in the system. The blocking could be due to various reasons, such as: The business partner has outstanding issues (e.g., overdue payments). The business partner is under review or has been flagged for compliance reasons. Manual blocking by a user or automated processes based on business rules.
Solution: To resolve the error, you can take the following steps: Check Business Partner Status: Navigate to the business partner master data in SAP (transaction code BP). Search for the business partner using the relevant identification (e.g., BP number). Check the status of the business partner to confirm if it is indeed blocked. Unblock
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