Message type: E = Error
Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners
Message number: 007
Message text: Business partner &1 is blocked: not possible to create the mandate
The master data of the business partner is blocked to protect personal
data. You cannot create a mandate 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 a mandate for the
business partner, request in transaction BUP_REQ_UNBLK that the block be
removed.
Error message extract from SAP system. Copyright SAP SE.
FKKDPB007
- Business partner &1 is blocked: not possible to create the mandate ?The SAP error message FKKDPB007 indicates that a business partner is blocked, which prevents the creation of a mandate. This error typically occurs in the context of SAP's contract accounts receivable and payable (FI-CA) module, particularly when dealing with direct debit mandates.
Cause: The error message is triggered when you attempt to create a mandate for a business partner (customer) that has been marked as blocked in the system. The blocking could be due to various reasons, such as: Business Partner Status: The business partner may be blocked for certain transactions or activities due to credit issues, compliance reasons, or internal policies. Master Data Issues: The business partner's master data may not be complete or may have been flagged for review. Payment Block: The business partner may have a payment block set up, which can prevent the creation of mandates.
Solution: To resolve the error, you can take the following steps: Check Business Partner Status: Go to the transaction
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