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Message type: E = Error
Message class: FKKDPB - Data Protection: Checks on Blocked Business Partners
Message number: 016
Message text: Business partner &1 is blocked: displaying contacts is not possible
The master data of the business partner is blocked to protect personal
data. You cannot display the contacts 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 display the contacts of
the business partner, request in transaction BUP_REQ_UNBLK that the
block be removed.
Error message extract from SAP system. Copyright SAP SE.
FKKDPB016
- Business partner &1 is blocked: displaying contacts is not possible ?The SAP error message FKKDPB016 indicates that a business partner (BP) is blocked, which prevents the system from displaying contacts associated with that business partner. 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 has been marked as blocked in the system. This could be due to various reasons, such as compliance issues, customer requests, or internal policies.
- The blocking status may be set at different levels (e.g., general blocking, blocking for specific transactions).
Solution:
To resolve this error, you can follow these steps:
Check Business Partner Status:
- Navigate to the transaction code BP (Business Partner) in SAP.
- Enter the business partner number that is causing the error.
- Check the status of the business partner in the "General Data" or "Roles" tab to see if it is blocked.
Unblock the Business Partner:
- If the business partner is indeed blocked, you will need to unblock it. This can typically be done by:
- Editing the business partner record.
- Removing the block status in the relevant section (e.g., "General Data" or "Roles").
- Save the changes.
Check Authorization:
- Ensure that you have the necessary authorizations to modify the business partner status. If you do not have the required permissions, contact your SAP administrator or the relevant department.
Consult with Relevant Departments:
- If the business partner is blocked for a valid reason (e.g., compliance, credit issues), consult with the relevant department (e.g., compliance, finance) before unblocking.
Test the Changes:
- After unblocking, try to access the contacts for the business partner again to ensure that the error is resolved.
Related Information:
Transaction Codes:
Tables:
Documentation:
Support:
By following these steps, you should be able to resolve the FKKDPB016 error and successfully display contacts for the business partner in question.
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