How To Fix FKKDPB021 - Bus. partner &1 is blocked: displaying clarification case not possible

FKKDPB021 - Overview

• Message type: E = Error

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

• Message number: 021

• Message text: Bus. partner &1 is blocked: displaying clarification case not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPB021 - Bus. partner &1 is blocked: displaying clarification case not possible ?

  The SAP error message FKKDPB021 indicates that a business partner (BP) is blocked, which prevents the system from displaying the clarification case associated with that business partner. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where business partners are used to manage customer and vendor data.
  
  Cause:
  
  
  Business Partner Blocked: The primary cause of this error is that the business partner in question has been marked as blocked in the system. This could be due to various reasons, such as:
  
  Payment issues.
  Compliance or regulatory reasons.
  Internal business policies.
  
  
  
  Status of Clarification Case: If the clarification case is linked to a blocked business partner, the system will not allow access to that case until the block is lifted.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Status:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Search for the business partner using the relevant identification