How To Fix FKKDPR067 - Business partner &1: current status is &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 067

• Message text: Business partner &1: current status is &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR067 - Business partner &1: current status is &2 (&3) ?

  The SAP error message FKKDPR067 typically relates to issues with the status of a business partner in the context of contract accounts receivable and payable (FI-CA). This error indicates that the current status of the specified business partner does not allow the requested operation to proceed.
  Cause:
  The error message FKKDPR067 can occur due to several reasons, including:
  
  Inactive Business Partner: The business partner may be marked as inactive or blocked, preventing any further transactions.
  Status Restrictions: The business partner may have a status that restricts certain operations, such as being in a "blocked" or "suspended" state.
  Missing Data: Required data for the business partner may be missing or incomplete, leading to restrictions on processing.
  Configuration Issues: There may be configuration settings in the system that restrict the business partner's status for certain transactions.
  
  Solution:
  To resolve the FKKDPR067 error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) and enter the business partner number.
  Check the status of the business partner. If it is inactive or blocked, you may need to reactivate or unblock it.
  
  
  
  Review Status Settings:
  
  Ensure that the business partner's status allows for the operation you are trying to perform. If the status is not appropriate, you may need to change it.
  
  
  
  Complete Missing Data:
  
  Verify that all required data for the business partner is complete. This includes address information, contact details, and any other relevant data.
  
  
  
  Consult Configuration:
  
  If you suspect that the issue is related to configuration, consult with your SAP FI-CA configuration team to review the settings related to business partner statuses.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to perform actions on the business partner. Lack of authorization can sometimes lead to status-related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FBL1N or FBL5N for displaying vendor or customer line items.
  Documentation: Review SAP documentation related to business partner management and FI-CA for more detailed information on statuses and their implications.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.