How To Fix FKKDPB007 - Business partner &1 is blocked: not possible to create the mandate


FKKDPB007 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The master data of the business partner is blocked to protect personal
    data. You cannot create a mandate for this business partner.

    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 create a mandate for the
    business partner, 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 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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