Message type: E = Error
Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners
Message number: 005
Message text: Business partner &1 is blocked: no changes possible
The master data of the business partner is blocked to protect personal
data. You cannot change the master data of 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 change the master data
of the business partner, request in transaction BUP_REQ_UNBLK that the
block be removed.
Error message extract from SAP system. Copyright SAP SE.
FKKDPB005
- Business partner &1 is blocked: no changes possible ?The SAP error message FKKDPB005 indicates that a business partner (BP) is blocked, which prevents any changes from being made to that business partner's data. This error typically arises in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: The error occurs when: The business partner is marked as blocked in the system. This could be due to various reasons, such as compliance issues, internal policies, or administrative decisions. The blocking status may be set at different levels (e.g., general, specific to certain roles, etc.), which restricts modifications to the business partner's data.
Solution: To resolve this error, you can follow these steps: Check the Business Partner Status: Use transaction code BP to access the Business Partner screen. Enter the business partner number and check the status. Look for any indicators that show the business partner is blocked. Unblock the Business Partner: If you have the necessary authorizations, you can unblock the business partner: Navigate
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