How To Fix FKKDPB006 - Guarantor &1 for security deposit &2 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners

• Message number: 006

• Message text: Guarantor &1 for security deposit &2 is blocked

What causes this issue?

The master data of the business partner is blocked to protect personal
data. You cannot display the guarantor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you are sure that it is necessary for you to display the guarantor,
request in transaction BUP_REQ_UNBLK that the block be removed.

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 FKKDPB006 - Guarantor &1 for security deposit &2 is blocked ?

  The SAP error message FKKDPB006 indicates that a guarantor for a security deposit is blocked. This typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error message is triggered when:
  
  The guarantor account specified in the transaction is marked as blocked in the system.
  The security deposit account is linked to a guarantor that has restrictions preventing it from being used for new transactions.
  There may be specific settings or configurations in the system that have led to the blocking of the guarantor account.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Guarantor Status:
  
  Navigate to the account management screen for the guarantor account (transaction code: FBL1N for vendor accounts or FBL3N for general ledger accounts).
  Verify if the account is indeed blocked. If it is, you will need to unblock it.
  
  
  
  Unblock the Guarantor Account:
  
  If you have the necessary permissions, you can unblock the account by changing the account status in the master data. This can usually be done in the account maintenance screen (transaction code: FK02 for customer accounts or FK01 for vendor accounts).
  Ensure that the account is set to an active status.
  
  
  
  Review Configuration:
  
  Check if there are any specific configurations in the system that might be causing the account to be blocked. This could involve reviewing the settings in the contract accounts configuration (transaction code: SPRO).
  Ensure that the security deposit and guarantor settings are correctly configured.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, or if you are unsure about the implications of unblocking the account, consult with your SAP administrator or the finance team responsible for managing contract accounts.
  
  
  
  Documentation and Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02, FBL1N, FBL3N, and SPRO for managing accounts and configurations.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to account statuses.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to unblock the guarantor account.