Message type: E = Error
Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners
Message number: 014
Message text: Business partner &1 for collective bill &2 is blocked
The master data of the business partner is blocked to protect personal
data. You cannot access 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 access 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.
FKKDPB014
- Business partner &1 for collective bill &2 is blocked ?The SAP error message FKKDPB014 indicates that a business partner (BP) is blocked for a specific collective bill. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing and payment processing.
Cause: The error occurs when: The business partner (BP) associated with the collective bill is marked as blocked in the system. This could be due to various reasons, such as: The business partner has outstanding issues (e.g., overdue payments). The business partner has been manually blocked by a user for administrative reasons. The business partner is blocked due to compliance or regulatory requirements.
Solution: To resolve this error, you can take the following steps: Check Business Partner Status: Go to the transaction code BP (Business Partner) in SAP. Search for the business partner number indicated in the error message. Check the status of the business partner to see if it is blocked. Unblock the Business Partner: If the business partner is blocked,
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